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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: Adrion D.o.oClear filters

4 payments · total €83,384.57

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Friday, 31 January 2025

1 payment · €1,589

Adrion D.o.o

€1,588.60

Elektro radovi OŠ vidikovac 24/0008465

Renovation and reconstructionEducationOsnovne škole
ADRION D.O.O

Wednesday, 15 January 2025

1 payment · €44.04K

Thursday, 26 September 2024

1 payment · €12.79K

Friday, 30 August 2024

1 payment · €24.97K

Adrion D.o.o

€24,967.45

Sanacija sanitarnog čvora OŠ stoja 24/0004465

Renovation and reconstructionEducationOsnovne škole
ADRION D.O.O

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