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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: Keraterm D.o.oClear filters

3 payments · total €412.66

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Wednesday, 18 March 2026

1 payment · €49.73

Keraterm D.o.o

€49.73

Remer mješ. za umivaonik 26/0001173

Materials and suppliesSocial protectionUpravni odjel za društvene djelatnosti i mlade
KERATERM D.O.O

Friday, 14 November 2025

1 payment · €148

Keraterm D.o.o

€148.15

Materijal za održavanje

Materials and suppliesEducationDječji vrtić pula
KERATERM D.O.O

Tuesday, 29 April 2025

1 payment · €215

Keraterm D.o.o

€214.78

Lufen daska za školjku 25/0002521

Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
KERATERM D.O.O

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