Elektro-Bašić D.O.O. Pula
€2,006.35
Usluga elektroinstal. radova OŠ stoja 25/0006021
MaintenanceEducationUpravni odjel za društvene djelatnosti, mlade i sport
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
4 payments · total €7,230.10
Download CSV (up to 5,000 rows) ↓Usluga elektroinstal. radova OŠ stoja 25/0006021
Usluga elektroist. radova 25/0005909
Usluga elektroinst.radova - invest. održavanje 24/0008307
762/24 opći.dobava i mo ntaža brojila (izdvojene učionic e)
That's everything