PJavna PotrošnjaPula

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Recipient: Vodovod Pula -Labin D.o.oClear filters

9 payments · total €3,404.99

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Tuesday, 15 September 2026

1 payment · €106

Vodovod Pula -Labin D.o.o

€106.25

Naknada za priključak vode za dvoranu oštone peruška 26/0007861

BuildingsEducationUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu

Friday, 29 May 2026

1 payment · €314

Vodovod Pula-Labin D.o.o

€313.58

Ispitivanje hidtarantne mreže 26/0003643

BuildingsEducationUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu

Tuesday, 5 May 2026

1 payment · €1,413

Vodovod Pula -Labin D.o.o

€1,412.95

Priključak vode za k.č.br.155/1 26/0002500

BuildingsEducationUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu

Tuesday, 21 April 2026

1 payment · €174

Vodovod Pula -Labin D.o.o

€174.32

Priključak odvodnje za k.č155/1,Lj.Posavskog bb 26/0001969

BuildingsEducationUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu

Wednesday, 8 October 2025

2 payments · €314

Vodovod Pula -Labin D.o.o

€209.05

Ispitivanje hidranske mreže OŠ šijana 25/0006910

BuildingsEducationUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu

Vodovod Pula -Labin D.o.o

€104.53

Ispitivanje hidrantske mreže banovčeva ul. 25/0006911

BuildingsEducationUpravni odjel za urbanizam, investicije i razvojne projekte

Wednesday, 4 June 2025

1 payment · €418

Vodovod Pula-Labin D.o.o

€418.10

Ispitivanje hidrantne mreže 25/0003553

BuildingsEducationUpravni odjel za urbanizam, investicije i razvojne projekte

Wednesday, 8 January 2025

1 payment · €107

Vodovod Pula -Labin D.o.o

€107.25

Račun br. 4268/U1/1 OŠ šijana - odvajanje priključka vode 24/0008368

Other structuresEducationUpravni odjel za urbanizam, investicije i razvojne projekte

Tuesday, 26 November 2024

1 payment · €559

Vodovod Pula D.O.O.

€558.96

Troškovnik br. 1082-2024 OŠ šijana 24/0007311

Other structuresEducationUpravni odjel za urbanizam, investicije i razvojne projekte

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