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PJavna PotrošnjaPula

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14 payments · total €2,467.50

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Friday, 7 November 2025

1 payment · €554

Aurea S.p.o. Pula

€554.30

Uredski materijal 25/0007112

Materials and suppliesAdministration and general servicesSlužba za unutarnju reviziju
AUREA S.P.O. PULA

Friday, 11 July 2025

1 payment · €152

Aurea S.p.o. Pula

€152.29

Uredski materijal 25/0004158

Materials and suppliesAdministration and general servicesSlužba za unutarnju reviziju
AUREA S.P.O. PULA

Thursday, 26 June 2025

1 payment · €40.00

Friday, 6 June 2025

1 payment · €79.00

Friday, 9 May 2025

1 payment · €67.80

Temporis Savjetovanje D.o.o

€67.80

Bjn br.35 25/0001878

Materials and suppliesAdministration and general servicesSlužba za unutarnju reviziju
TEMPORIS SAVJETOVANJE D.o.o

Thursday, 17 April 2025

2 payments · €427

Aurea S.p.o. Pula

€391.75

Uredski materijal 25/0001419

Materials and suppliesAdministration and general servicesSlužba za unutarnju reviziju
AUREA S.P.O. PULA

Thursday, 6 February 2025

1 payment · €16.60

Aurea S.p.o. Pula

€16.60

Uredski materijal 25/0000018

Materials and suppliesAdministration and general servicesSlužba za unutarnju reviziju
AUREA S.P.O. PULA

Wednesday, 22 January 2025

3 payments · €556

Aurea S.p.o. Pula

€343.14

Uredski materijal 24/0008303

Materials and suppliesAdministration and general servicesSlužba za unutarnju reviziju
AUREA S.P.O. PULA

Hrvatska Zajed.računovodj i Financijskih Djel.zagre

€131.45

Analiza fin.izvješt. za 2023. godinu i fiskalna odg. u sust 24/0008320

Materials and suppliesAdministration and general servicesSlužba za unutarnju reviziju
HRVATSKA ZAJED.RAČUNOVODJ I FINANCIJSKIH DJEL.ZAGRE

Friday, 17 January 2025

1 payment · €56.50

Temporis Savjetovanje D.o.o

€56.50

Bjn br.30 24/0008106

Materials and suppliesAdministration and general servicesSlužba za unutarnju reviziju
TEMPORIS SAVJETOVANJE D.o.o

Thursday, 7 November 2024

1 payment · €28.93

Aurea S.p.o. Pula

€28.93

Uredski materijal 24/0006131

Materials and suppliesAdministration and general servicesSlužba za unutarnju reviziju
AUREA S.P.O. PULA

Thursday, 31 October 2024

1 payment · €489

Aurea S.p.o. Pula

€489.14

Uredski materijal 24/0005760

Materials and suppliesAdministration and general servicesSlužba za unutarnju reviziju
AUREA S.P.O. PULA

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