Capra Maris J.D.O.O.
€170.00
Materijal jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
10 payments · total €3,875.51
Download CSV (up to 5,000 rows) ↓Tuesday, 18 August 2026
1 payment · €170
Friday, 7 August 2026
1 payment · €65.03
Capra Maris J.D.O.O.
€65.03
Materijal jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Monday, 9 February 2026
1 payment · €338
Capra Maris J.D.O.O.
€337.50
Usluga održavanja infor . opreme jvp
MaintenancePublic order and safetyJavna vatrogasna postrojba pula
Monday, 15 December 2025
1 payment · €283
Capra Maris J.D.O.O.
€282.50
Održavanje i popravci z a 11/25 jvp
MaintenancePublic order and safetyJavna vatrogasna postrojba pula
Monday, 10 November 2025
1 payment · €68.98
Capra Maris J.D.O.O.
€68.98
Materijal za održavanje opreme jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Tuesday, 4 November 2025
1 payment · €896
Capra Maris J.D.O.O.
€896.25
Usluga popravka mrežne opreme jvp
MaintenancePublic order and safetyJavna vatrogasna postrojba pula
Monday, 10 February 2025
1 payment · €159
Capra Maris J.D.O.O.
€159.00
Nabava sitnog inventara jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Friday, 27 December 2024
1 payment · €949
Capra Maris J.D.O.O.
€948.75
Usluga popravka mrežne opreme jvp
MaintenancePublic order and safetyJavna vatrogasna postrojba pula
Wednesday, 18 September 2024
1 payment · €594
Capra Maris J.D.O.O.
€593.75
Informatičke usluge jvp
IT services and softwarePublic order and safetyJavna vatrogasna postrojba pula
Thursday, 7 March 2024
1 payment · €354
Capra Maris J.D.O.O.
€353.75
Računalne usluge jvp
MaintenancePublic order and safetyJavna vatrogasna postrojba pula
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