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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: Privo D.O.O.Clear filters

5 payments · total €20,225.89

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Wednesday, 19 November 2025

1 payment · €12.15K

Privo D.O.O.

€12,150.26

Elektroinstalaterski ra dovi kup - gkč

MaintenanceCulture, sport and recreationGradska knjižnica i čitaonica pula
PRIVO D.O.O.

Monday, 17 February 2025

2 payments · €1,484

Privo D.O.O.

€1,158.75

FD-93 materijal za popr avke škole 02-2025

Materials and suppliesEducationOš tone peruška pula
PRIVO D.O.O.

Privo D.O.O.

€325.00

FD-93 elektroinstalater ske usluge 02-2025

MaintenanceEducationOš tone peruška pula
PRIVO D.O.O.

Monday, 13 January 2025

1 payment · €600

Privo D.O.O.

€600.00

Sanacija cijevi OŠ tone peruško 24/0008348

MaintenanceEducationUpravni odjel za društvene djelatnosti, mlade i sport
PRIVO D.O.O.

Tuesday, 10 September 2024

1 payment · €5,992

Privo D.O.O.

€5,991.88

Elektroinstalaterski ra dovi veruda - gkč

MaintenanceCulture, sport and recreationGradska knjižnica i čitaonica pula
PRIVO D.O.O.

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