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PJavna PotrošnjaPula

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Recipient: Bura Istra D.O.O.Clear filters

3 payments · total €7,206.20

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Friday, 29 May 2026

1 payment · €7,025

Bura Istra D.O.O.

€7,024.95

Pvc stolarija OŠ t.peruško 26/0003752

Renovation and reconstructionEducationOsnovne škole
BURA ISTRA D.O.O.

Wednesday, 22 April 2026

1 payment · €81.25

Bura Istra D.O.O.

€81.25

Alu kvaka za prozor

MaintenanceEducationDječji vrtić mali svijet
BURA ISTRA D.O.O.

Thursday, 4 September 2025

1 payment · €100

Bura Istra D.O.O.

€100.00

Remenica za roletu

Materials and suppliesEducationDječji vrtić mali svijet
BURA ISTRA D.O.O.

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