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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: Osojnica D.o.oClear filters

3 payments · total €9,207.63

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Monday, 18 May 2026

1 payment · €3,069

Osojnica D.o.o

€3,069.21

Meh.kem. čišćenje s dez infekcijom uređajsustava 06.5. - ink

MaintenanceCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
OSOJNICA D.O.O

Wednesday, 23 April 2025

1 payment · €3,069

Osojnica D.o.o

€3,069.21

Meh.-kem- čišćenje klim a vent. sustava i zamjena filter a, 03

MaintenanceCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
OSOJNICA D.O.O

Friday, 21 June 2024

1 payment · €3,069

Osojnica D.o.o

€3,069.21

2790-čišćenje klima-ven tilac.sustava-ink

MaintenanceCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
OSOJNICA D.O.O

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