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Amount from (€)to (€)

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Recipient: Pinjola Istra D.O.O.Clear filters

17 payments · total €29,885.34

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Thursday, 17 September 2026

1 payment · €1,630

Pinjola Istra D.O.O.

€1,630.00

Kompenzacija: 26/0000073

MaintenanceEducationUpravni odjel za društvene djelatnosti i mlade

Friday, 9 January 2026

2 payments · €3,425

Pinjola Istra D.O.O.

€2,250.00

FD-923 pinjola istra up lata računa za usluge popravka

Maintenance

Pinjola Istra D.O.O.

€1,175.00

Brušenje parketa 25/0010111

Maintenance

Wednesday, 17 December 2025

1 payment · €2,494

Pinjola Istra D.O.O.

€2,493.75

Dobava osb ploča za sce nografiju male dvorane

Materials and suppliesCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula

Tuesday, 2 December 2025

1 payment · €5,850

Pinjola Istra D.O.O.

€5,850.00

Brušenje i lakiranje pa rketa kup - gkč

MaintenanceCulture, sport and recreationGradska knjižnica i čitaonica pula

Thursday, 6 November 2025

2 payments · €2,813

Pinjola Istra D.O.O.

€2,025.00

FD-717 pinjola istra us luge

MaintenanceEducationOš kaštanjer pula

Pinjola Istra D.O.O.

€787.50

FD-716 pinjola istra us luge

MaintenanceEducationOš kaštanjer pula

Thursday, 30 January 2025

1 payment · €775

Pinjola Istra D.O.O.

€775.29

Brušenje i lakiranje parketa 24/0000629

MaintenanceEducationUpravni odjel za društvene djelatnosti, mlade i sport

Friday, 27 September 2024

4 payments · €7,977