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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: SOL Croatia D.O.O.Clear filters

4 payments · total €528.68

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Monday, 20 July 2026

1 payment · €12.60

SOL Croatia D.O.O.

€12.60

Nabava materijala jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
SOL Croatia d.o.o.

Tuesday, 9 December 2025

1 payment · €21.49

SOL Croatia D.O.O.

€21.49

Materijal jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
SOL Croatia d.o.o.

Monday, 10 November 2025

1 payment · €220

SOL Croatia D.O.O.

€220.00

Materijal za održavanje opreme jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
SOL Croatia d.o.o.

Monday, 17 March 2025

1 payment · €275

SOL Croatia D.O.O.

€274.59

Usluga jvp

MaintenancePublic order and safetyJavna vatrogasna postrojba pula
SOL Croatia d.o.o.

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