Kuhada D.O.O.
€93.75
Kuhada račun održavanj e 05-26/06-27
IT services and softwareEducationOš veli vrh pula
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
7 payments · total €3,562.50
Download CSV (up to 5,000 rows) ↓Tuesday, 22 September 2026
1 payment · €93.75
Monday, 20 April 2026
2 payments · €344
Kuhada D.O.O.
€250.00
Fd238-kuhada račun održ avanje za 03. OŠ veli vrh pula-z 4243
IT services and softwareEducationOš veli vrh pula
Kuhada D.O.O.
€93.75
Fd239-kuhada- hostiing paket OŠ veli vrh Pula-z4243
IT services and softwareEducationOš veli vrh pula
Monday, 25 November 2024
1 payment · €781
Kuhada D.O.O.
€781.25
URA-777, OŠ šijana, rač .usl (izrada nove web str)-2/2
IT services and softwareEducationOš šijana pula
Tuesday, 8 October 2024
1 payment · €781
Kuhada D.O.O.
€781.25
Fd626-kuhada 2.rata iz rada web str OŠ veli vrh pula-z- 3859
IT services and softwareEducationOš veli vrh pula
Friday, 26 July 2024
1 payment · €781
Kuhada D.O.O.
€781.25
URA-442, OŠ šijana, 1.R ata -rač.usluge (izrada web stra nice)
IT services and softwareEducationOš šijana pula
Wednesday, 17 July 2024
1 payment · €781
Kuhada D.O.O.
€781.25
1. rata za izradu web s tranice OŠ veli vrh Pula-z-3831
IT services and softwareEducationOš veli vrh pula
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