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PJavna PotrošnjaPula

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Recipient: DUB D.O.O. PulaClear filters

4 payments · total €13,723.65

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Friday, 10 October 2025

2 payments · €11.27K

DUB D.O.O. Pula

€7,763.65

Montaža stolarije OŠ monte zaro 25/0006864

Renovation and reconstructionEducationOsnovne škole
DUB D.O.O. PULA

DUB D.O.O. Pula

€3,510.00

Izrada i montaža vrat i zbrinjavanje otpada škola za odgoj 25/0006690

Renovation and reconstructionEducationOsnovne škole
DUB D.O.O. PULA

Thursday, 13 March 2025

1 payment · €2,000

DUB D.O.O. Pula

€2,000.00

Montaža mehanizma vrata OŠ g.marttinuzzi 25/0000844

Renovation and reconstructionEducationOsnovne škole
DUB D.O.O. PULA

Wednesday, 30 October 2024

1 payment · €450

DUB D.O.O. Pula

€450.00

Mrežice za komarce dv 24/0006231

BuildingsEducationUpravni odjel za urbanizam, investicije i razvojne projekte
DUB D.O.O. PULA

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