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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: Privo D.O.O.Clear filters

4 payments · total €8,385.75

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Monday, 17 February 2025

2 payments · €1,484

Privo D.O.O.

€1,158.75

FD-93 materijal za popr avke škole 02-2025

Materials and suppliesEducationOš tone peruška pula
PRIVO D.O.O.

Privo D.O.O.

€325.00

FD-93 elektroinstalater ske usluge 02-2025

MaintenanceEducationOš tone peruška pula
PRIVO D.O.O.

Monday, 13 January 2025

1 payment · €600

Privo D.O.O.

€600.00

Sanacija cijevi OŠ tone peruško 24/0008348

MaintenanceEducationUpravni odjel za društvene djelatnosti, mlade i sport
PRIVO D.O.O.

Monday, 23 December 2024

1 payment · €6,302

Privo D.O.O.

€6,302.00

Građevinski radovi OŠ t.peruško 24/0007670

Renovation and reconstructionEducationOsnovne škole
PRIVO D.O.O.

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