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PJavna PotrošnjaPula

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Recipient: Metallum D.o.oClear filters

4 payments · total €14,277.40

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Thursday, 28 May 2026

1 payment · €2,461

Metallum D.o.o

€2,461.10

Klupa kupalište mornar 26/0000193

Equipment and furnitureHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
METALLUM D.O.O

Friday, 21 March 2025

1 payment · €3,415

Metallum D.o.o

€3,415.16

Izrada, dobava i postava rukohvata 25/0001111

UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
METALLUM D.O.O

Thursday, 20 February 2025

1 payment · €1,450

Metallum D.o.o

€1,450.00

Konstrukcija box kupalište mornar 25/0000301

UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
METALLUM D.O.O

Monday, 16 December 2024

1 payment · €6,951

Metallum D.o.o

€6,951.14

Postava beach boxa kupalište mornar 24/0007372

Equipment and furnitureHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
METALLUM D.O.O

That's everything