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PJavna PotrošnjaPula

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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Final Dekor D.O.O. PulaClear filters

3 payments · total €12,893.09

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Monday, 25 November 2024

1 payment · €750

Final Dekor D.O.O. Pula

€750.00

Obrada špaleta nakon ug radnje stolarije veruda - gkč

MaintenanceCulture, sport and recreationGradska knjižnica i čitaonica pula
FINAL DEKOR d.o.o. PULA

Monday, 23 September 2024

1 payment · €6,072

Final Dekor D.O.O. Pula

€6,071.55

Podopolagački i sobosli karski radovi veruda (razlika po konačnom obračunu) - gkč

MaintenanceCulture, sport and recreationGradska knjižnica i čitaonica pula
FINAL DEKOR d.o.o. PULA

Wednesday, 31 July 2024

1 payment · €6,072

Final Dekor D.O.O. Pula

€6,071.54

Podopolagački i sobosli karski radovi veruda (50%) - gkč

MaintenanceCulture, sport and recreationGradska knjižnica i čitaonica pula
FINAL DEKOR d.o.o. PULA

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