Birčić Gradnja D.O.O.
€1,452.00
Vodoinstalaterski radovi pos proštinske bune 25/0003500
BuildingsEconomy and transportUpravni odjel za urbanizam, investicije i razvojne projekte
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
14 payments · total €738,766.47
Download CSV (up to 5,000 rows) ↓Vodoinstalaterski radovi pos proštinske bune 25/0003500
Ok.sit sz k.č.660/260 25/0002892
12 ps sz k.č.660/260 k.o.pzla gregovica 25/0001351
11 ps izgradnja sz gregovica 25/0000591
10 ps sz gregovica 24/0008592
9 ps sz k.č.660/260 k.o.pula 24/0007846
8 ps sz stanovi k.č.660/260 24/0007133
7 ps izgradnja sz k.č.660/260 gregovica 24/0006143
6 ps izgradnja stanova k.č.660/260 24/0005459
5 ps izgradnja sz k.č.660/260 gregovica 24/0004568
4 ps sz gregovica 24/0003470
3 ps sz k.č.660/260 k.o.pula 24/0003132
2 ps sz k.č.660/260 k.o.pula gregovica 24/0002472
1 ps sz k.č.660/260 k.o.pula 24/0001598
That's everything