Nemo Navis D.o.o
€1,205.00
Kompenzacija: 26/0000078
Other operating costsEducationUpravni odjel za društvene djelatnosti i mlade
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €3,457.00
Download CSV (up to 5,000 rows) ↓Monday, 5 October 2026
1 payment · €1,205
Wednesday, 16 September 2026
1 payment · €60.00
Nemo Navis D.o.o
€60.00
396-26-04 - nemo navis - kolači za sjednicu ravnatelja
Materials and suppliesEducationOš centar pula
Friday, 17 July 2026
1 payment · €1,500
Nemo Navis D.o.o
€1,500.00
Ura- 415 obilježavanje dana škole
Materials and suppliesEducationOš monte zaro pula
Friday, 17 April 2026
1 payment · €20.00
Nemo Navis D.o.o
€20.00
127-26-04 - nemo navis - ostale usluge(šk. odbor)
Other servicesEducationOš centar pula
Tuesday, 23 April 2024
1 payment · €272
Nemo Navis D.o.o
€272.00
Tr. reprezentacije 24/0001590
Other operating costsEducationUpravni odjel za društvene djelatnosti, mlade i sport
Wednesday, 13 March 2024
1 payment · €400
Nemo Navis D.o.o
€400.00
96/24 canapei- za oblje tnicu škole pri bolnici
Other operating costsEducationOš vidikovac pula
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