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PJavna PotrošnjaPula

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Recipient: PRO LUX D.O.O.Clear filters

5 payments · total €27,562.50

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Friday, 24 July 2026

1 payment · €2,400

PRO LUX D.O.O.

€2,400.00

Ugradnja priključnog ormara nimfej 26/0005201

Equipment and furnitureHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
PRO LUX D.O.O.

Wednesday, 29 April 2026

1 payment · €8,180

PRO LUX D.O.O.

€8,180.00

Izgradnja jr stube olge ban 25/0010454

Other structures
PRO LUX D.O.O.

Monday, 18 August 2025

1 payment · €15.21K

PRO LUX D.O.O.

€15,212.50

Vanjska rasvjeta OŠ vidikovac 25/0005311

Renovation and reconstructionEducationOsnovne škole
PRO LUX D.O.O.

Monday, 21 October 2024

1 payment · €670

PRO LUX D.O.O.

€670.00

Spajanje ormarića za manifestacije 24/0005920

Equipment and furnitureHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
PRO LUX D.O.O.

Friday, 26 January 2024

1 payment · €1,100

PRO LUX D.O.O.

€1,100.00

Elektro radovi forum 2 23/0009110

Equipment and furniture
PRO LUX D.O.O.

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