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PJavna PotrošnjaPula

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Recipient: Penta D.o.o PulaClear filters

6 payments · total €4,597.51

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Tuesday, 16 June 2026

1 payment · €188

Penta D.o.o Pula

€187.50

310/26-01-poprravk ramp e

MaintenanceEducationOš giuseppina martinuzzi pula
PENTA D.O.O PULA

Friday, 17 April 2026

1 payment · €188

Penta D.o.o Pula

€187.50

191/26-01-popravak ramp e

MaintenanceEducationOš giuseppina martinuzzi pula
PENTA D.O.O PULA

Friday, 21 November 2025

1 payment · €844

Penta D.o.o Pula

€843.75

Kartice reg.identiteta umirovljenika 25/0007840

Other operating costsSocial protectionUpravni odjel za društvene djelatnosti i mlade
PENTA D.O.O PULA

Thursday, 14 August 2025

1 payment · €150

Penta D.o.o Pula

€150.00

006096 rib evolis primacy 2, black 25/0005274

Other operating costsSocial protectionUpravni odjel za društvene djelatnosti, mlade i sport
PENTA D.O.O PULA

Monday, 30 December 2024

1 payment · €1,997

Penta D.o.o Pula

€1,996.88

Ident. kartice pvc 24/0007492

Other operating costsSocial protectionUpravni odjel za društvene djelatnosti, mlade i sport
PENTA D.O.O PULA

Friday, 19 January 2024

1 payment · €1,232

Penta D.o.o Pula

€1,231.88

1049/23 popravak rampe- suf

Maintenance
PENTA D.O.O PULA

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