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PJavna PotrošnjaPula

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Recipient: Mariterm Servis D.o.oClear filters

4 payments · total €2,398.86

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Monday, 1 June 2026

1 payment · €730

Mariterm Servis D.o.o

€730.00

Servis dizalice topline - ink

MaintenanceCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
MARITERM SERVIS D.O.O

Wednesday, 15 October 2025

1 payment · €209

Mariterm Servis D.o.o

€208.86

Dolazak na intervenciju po pozivu-dizalica topline

MaintenanceCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
MARITERM SERVIS D.O.O

Thursday, 26 June 2025

1 payment · €730

Mariterm Servis D.o.o

€730.00

Redovni godišnji servis rashladnika vode aermec - ink

Materials and suppliesCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
MARITERM SERVIS D.O.O

Wednesday, 31 July 2024

1 payment · €730

Mariterm Servis D.o.o

€730.00

2790-redovni godišnji s ervis rashladnika vode-ink

MaintenanceCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
MARITERM SERVIS D.O.O

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