DEN SAB D.O.O.
€8.90
FD-582 den sab uplata r ačuna za potrošni materijal
Materials and suppliesEducationOš kaštanjer pula
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
11 payments · total €707.39
Download CSV (up to 5,000 rows) ↓Monday, 20 July 2026
1 payment · €8.90
Tuesday, 16 June 2026
1 payment · €15.70
DEN SAB D.O.O.
€15.70
Fd384 densab potr mater OŠ veli vrh Pula-z-4278
Other operating costsEducationOš veli vrh pula
Tuesday, 17 February 2026
1 payment · €45.00
DEN SAB D.O.O.
€45.00
Fd46- densab materijalo šveli vrh Pula-z-4201
Other operating costsEducationOš veli vrh pula
Monday, 10 November 2025
1 payment · €17.81
DEN SAB D.O.O.
€17.81
Fd607densab -potrošni m aterijal OŠ veli vrh Pula-z-4120
Other operating costsEducationOš veli vrh pula
Thursday, 6 November 2025
2 payments · €88.76
DEN SAB D.O.O.
€44.38
Fd713-densab mat za tek održavanje OŠ veli vrh Pula-z41 26
Materials and suppliesEducationOš veli vrh pula
DEN SAB D.O.O.
€44.38
Fd712-densab mat za tek održavanje OŠ veli vrh Pula-z41 26
Materials and suppliesEducationOš veli vrh pula
Wednesday, 10 September 2025
1 payment · €6.91
DEN SAB D.O.O.
€6.91
FD-554 den sab uplata r ačuna za sijanje trave
Other operating costsEducationOš kaštanjer pula
Monday, 19 May 2025
1 payment · €34.80
DEN SAB D.O.O.
€34.80
FD-305 den sab uplata r ačuna za potrošni materijal
Materials and suppliesEducationOš kaštanjer pula
Thursday, 20 February 2025
1 payment · €72.96
DEN SAB D.O.O.
€72.96
FD-33 den sab uplata ra čuna za potrošni materijal
Materials and suppliesEducationOš kaštanjer pula
Tuesday, 19 November 2024
1 payment · €38.07
DEN SAB D.O.O.
€38.07
FD-732 den sab uplata r ačuna za lukovice cvijeća
Other operating costsEducationOš kaštanjer pula
Monday, 24 June 2024
1 payment · €378
DEN SAB D.O.O.
€378.48
FD-405 den sab uplata r ačuna za potrošni materijal
Materials and suppliesEducationOš kaštanjer pula
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