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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: T.d.k. Bravarija D.O.O.Clear filters

2 payments · total €6,027.00

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Friday, 15 May 2026

1 payment · €5,777

T.d.k. Bravarija D.O.O.

€5,777.00

Dvorišna vrata OŠ monte zaro 26/0002648

Renovation and reconstructionEducationOsnovne škole
T.D.K. BRAVARIJA D.O.O.

Thursday, 14 May 2026

1 payment · €250

T.d.k. Bravarija D.O.O.

€250.00

Bravarske usluge (oš monte zaro) 26/0002670

MaintenanceEducationUpravni odjel za društvene djelatnosti i mlade
T.D.K. BRAVARIJA D.O.O.

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