Elgrad D.O.O.
€2,369.14
Usluge obrade i rezanja OŠ veruda 25/0007399
Renovation and reconstructionEducationOsnovne škole
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
55 payments · total €381,128.47
Download CSV (up to 5,000 rows) ↓Friday, 7 November 2025
1 payment · €2,369
Wednesday, 22 October 2025
2 payments · €23.81K
Klima Staff J.D.O.O.
€21,563.75
Dobava i ugradnja klima uređaja OŠ stoja 25/0006863
Renovation and reconstructionEducationOsnovne škole
Šuperak Miljenko Ovlašteni Arhitektsole trader / individual
€2,250.00
Elaborat zaštite od požara OŠ veruda 25/0007330
Renovation and reconstructionEducationOsnovne škole
Friday, 17 October 2025
1 payment · €800
Izoterma D.O.O. Pula
€800.00
Nadzor klima OŠ stoja 25/0007153
Renovation and reconstructionEducationOsnovne škole
Wednesday, 15 October 2025
1 payment · €1,800
Perfekt Point -Društvo s Ogran.odgov. za Projektiranje ,konzal.inženj.
€1,800.00
Nadzor OŠ tone peruško 25/0007151
Renovation and reconstructionEducationOsnovne škole
Friday, 10 October 2025
2 payments · €11.27K
DUB D.O.O. Pula
€7,763.65
Montaža stolarije OŠ monte zaro 25/0006864
Renovation and reconstructionEducationOsnovne škole
DUB D.O.O. Pula
€3,510.00
Izrada i montaža vrat i zbrinjavanje otpada škola za odgoj 25/0006690
Renovation and reconstructionEducationOsnovne škole
Thursday, 2 October 2025
1 payment · €16.54K
Mont Projekt System D.o.o
€16,543.75
Sanacija dimnjaka u OŠ tone peruško 25/0007033
Renovation and reconstructionEducationOsnovne škole
Friday, 26 September 2025
1 payment · €1,000
Elput D.o o
€1,000.00
Nadzor OŠ vidikovac 25/0006138
Renovation and reconstructionEducationOsnovne škole
Monday, 22 September 2025
1 payment · €15.43K
Lab 1 D.O.O.
€15,425.00
Namještaj 25/0006745
Renovation and reconstructionEducationOsnovne škole
Thursday, 18 September 2025
1 payment · €4,037
Pinjola Istra D.O.O.
€4,037.33
Demontaža deponija i naknada montaže OŠ veruda 25/0006513
Renovation and reconstructionEducationOsnovne škole
Wednesday, 17 September 2025
6 payments · €2,881
Pinjola Istra D.O.O.
€2,486.42
Kompenzacija: 25/0000056
Renovation and reconstructionEducationOsnovne škole
Pinjola Istra D.O.O.
€265.18
Kompenzacija: 25/0000056
Renovation and reconstructionEducationOsnovne škole
Pinjola Istra D.O.O.
€39.82
Kompenzacija: 25/0000056
Renovation and reconstructionEducationOsnovne škole
Pinjola Istra D.O.O.
€30.00
Kompenzacija: 25/0000056
Renovation and reconstructionEducationOsnovne škole
Pinjola Istra D.O.O.
€30.00
Kompenzacija: 25/0000056
Renovation and reconstructionEducationOsnovne škole
Pinjola Istra D.O.O.
€30.00
Kompenzacija: 25/0000056
Renovation and reconstructionEducationOsnovne škole
Friday, 12 September 2025
1 payment · €10.38K
Elberg Nova D.O.O.
€10,377.50
Sanacija sustava za hlađenje OŠ v:vrh 25/0006512
Renovation and reconstructionEducationOsnovne škole
Thursday, 11 September 2025
1 payment · €1,847
Poretti -Alarm & Video Securitysole trader / individual
€1,847.15
Usluga za rdove - šk.za odgoj i obraz. 25/0006425
Renovation and reconstructionEducationOsnovne škole
Monday, 8 September 2025
1 payment · €800
Perfekt Point -Društvo s Ogran.odgov. za Projektiranje ,konzal.inženj.
€800.00
Nadzor OŠ veli vrh klimatizacija 25/0006135
Renovation and reconstructionEducationOsnovne škole
Friday, 22 August 2025
1 payment · €10.7K
Zanitel D.o.o Pula
€10,697.22
Ok.sit oo OŠ veli vrh 25/0005395
Renovation and reconstructionEducationOsnovne škole
Monday, 18 August 2025
1 payment · €15.21K
PRO LUX D.O.O.
€15,212.50
Vanjska rasvjeta OŠ vidikovac 25/0005311
Renovation and reconstructionEducationOsnovne škole
Friday, 8 August 2025
1 payment · €750
Inženjeri Ohlinger i Partner D.O.O.
€750.00
Nadzor oo Oš veli vrh 25/0005396
Renovation and reconstructionEducationOsnovne škole
Monday, 9 June 2025
1 payment · €250
Sinteza Projekt D.O.O.
€250.00
Troškovnik radova sanacije OŠ veruda 25/0002902
Renovation and reconstructionEducationOsnovne škole
Wednesday, 28 May 2025
1 payment · €680
Inženjeri Öhlinger i Partner D.O.O.
€680.00
Izrada troškovnika - OŠ veli vrh 25/0003254
Renovation and reconstructionEducationOsnovne škole
Friday, 16 May 2025
1 payment · €2,400
Todorović D.O.O.
€2,400.00
Montaža pregrade OŠ veli vrh 25/0002485
Renovation and reconstructionEducationOsnovne škole
Friday, 4 April 2025
1 payment · €9,402
Otis Dizala D.O.O. Zagreb
€9,402.36
Popravak dizala 25/0001467
Renovation and reconstructionEducationOsnovne škole
Monday, 31 March 2025
1 payment · €2,600
RK Mont - Obrt za Montažu Namještaja Vl. Robert Kmetec
€2,600.00
Nabava i montaža stolova i stolica - OŠ tone peruško 25/0000809
Renovation and reconstructionEducationOsnovne škole
Friday, 14 March 2025
1 payment · €1,500
D.p. Struja D.O.O.
€1,500.00
Izrada instalacije za napajanje aparata 25/0001143
Renovation and reconstructionEducationOsnovne škole
Thursday, 13 March 2025
1 payment · €2,000
DUB D.O.O. Pula
€2,000.00
Montaža mehanizma vrata OŠ g.marttinuzzi 25/0000844
Renovation and reconstructionEducationOsnovne škole
Friday, 7 March 2025
1 payment · €595
Linea Nova D.O.O.
€594.70
Sušilo za ruke omnia inox + prijevoz 25/0000872
Renovation and reconstructionEducationOsnovne škole
Friday, 28 February 2025
1 payment · €19.75K
Šoltić Igor – Sikurit
€19,750.45
Tekuće i investicijsko održavanje 25/0000673
Renovation and reconstructionEducationOsnovne škole
Friday, 31 January 2025
2 payments · €3,589
Constructa Projekt D.O.O.
€2,000.00
Nadzor knjižnica OŠ vidikovac 24/0008464
Renovation and reconstructionEducationOsnovne škole
Adrion D.o.o
€1,588.60
Elektro radovi OŠ vidikovac 24/0008465
Renovation and reconstructionEducationOsnovne škole
Thursday, 30 January 2025
1 payment · €8,900
Šuperak Miljenko Ovlašteni Arhitektsole trader / individual
€8,900.00
Izrada idejnog riješenja za rekonst. opremanja kuhinje OŠ ve 24/0008416
Renovation and reconstructionEducationOsnovne škole
Wednesday, 15 January 2025
1 payment · €44.04K
Adrion D.o.o.za Građevinarstvo i Inž.
€44,039.97
Uređenje knjižnice OŠ vidikovac 24/0008351
Renovation and reconstructionEducationOsnovne škole
Wednesday, 8 January 2025
1 payment · €2,409
Šoltić Igor – Sikurit
€2,409.33
Investicijsko održavanje 24/0008230
Renovation and reconstructionEducationOsnovne škole
Tuesday, 31 December 2024
1 payment · €600
Perfekt Point -Društvo s Ogran.odgov. za Projektiranje ,konzal.inženj.
€600.00
Proj.dok. kotlovnice OŠ t.peruško 24/0007729
Renovation and reconstructionEducationOsnovne škole
Monday, 30 December 2024
1 payment · €4,148
Bauerfeind D.o.o
€4,147.59
Ant LG2004 - gusjeničar, pomagalo za pomoć pri svladavanju s 24/0008148
Equipment and furnitureEducationOsnovne škole
Monday, 23 December 2024
1 payment · €6,302
Privo D.O.O.
€6,302.00
Građevinski radovi OŠ t.peruško 24/0007670
Renovation and reconstructionEducationOsnovne škole
Wednesday, 11 December 2024
1 payment · €513
Regina D.O.O.
€513.47
Pvc stolarija 24/0007394
Renovation and reconstructionEducationOsnovne škole
Thursday, 28 November 2024
1 payment · €14.95K
Tiflotehna D.o.o
€14,950.00
Izrada natpisa na braille pismu 24/0006715
Renovation and reconstructionEducationOsnovne škole
Monday, 11 November 2024
1 payment · €8,900
Ad-Arhitektura i Dizajn D.O.O. Pula
€8,900.00
Izrada projek.dok.idejnog riješenja dogradnja OŠ vidikovac 24/0006622
Renovation and reconstructionEducationOsnovne škole
Thursday, 10 October 2024
1 payment · €6,800
Molo Zero D.O.O.
€6,800.00
Idejno rješenje OŠ veruda 24/0005512
Renovation and reconstructionEducationOsnovne škole
Friday, 4 October 2024
1 payment · €1,500
Sofić Salih "stolarija Istra "
€1,500.00
Izrada prozora OŠ tone peruško 24/0005633
Renovation and reconstructionEducationOsnovne škole
Thursday, 26 September 2024
1 payment · €12.79K
Adrion D.o.o.za Građevinarstvo i Inž.
€12,788.55
Sanacija čvora OŠ stoja 24/0004923
Renovation and reconstructionEducationOsnovne škole
Tuesday, 17 September 2024
1 payment · €2,500
Inženjeri Ohlinger i Partner D.O.O.
€2,500.00
Nadzor nad radovima na sanaciji sanitarnog čvora OŠ stoja 24/0004921
Renovation and reconstructionEducationOsnovne škole
Friday, 13 September 2024
1 payment · €9,992
Obrt Mendula, Vl. Peršić Davidsole trader / individual
€9,992.25
Rekonstrukcija dijela unutarnje vodovodne mreže OŠ veruda 24/0004957
Renovation and reconstructionEducationOsnovne škole
Friday, 30 August 2024
1 payment · €24.97K
Adrion D.o.o
€24,967.45
Sanacija sanitarnog čvora OŠ stoja 24/0004465
Renovation and reconstructionEducationOsnovne škole
Wednesday, 14 August 2024
2 payments · €36.03K
Obrt Mendula, Vl. Peršić Davidsole trader / individual
€32,862.71
Vodovodna mreža OŠ veruda 24/0004443
Renovation and reconstructionEducationOsnovne škole