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PJavna PotrošnjaPula

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Recipient: Biroservis-Ivan,obrt Vl.antonija PeharClear filters

3 payments · total €931.25

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Friday, 19 June 2026

1 payment · €161

Biroservis-Ivan,obrt Vl.antonija Pehar

€161.00

Usluga popravka zamjena /kalibracija 02/2

MaintenanceCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
BIROSERVIS-IVAN,OBRT VL.ANTONIJA PEHAR

Tuesday, 16 June 2026

1 payment · €544

Biroservis-Ivan,obrt Vl.antonija Pehar

€544.25

Toneri 02.06. - ink

Materials and suppliesCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
BIROSERVIS-IVAN,OBRT VL.ANTONIJA PEHAR

Tuesday, 24 February 2026

1 payment · €226

Biroservis-Ivan,obrt Vl.antonija Pehar

€226.00

TONERI,29.1. - ink

Materials and suppliesCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
BIROSERVIS-IVAN,OBRT VL.ANTONIJA PEHAR

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