Peršić Damir - Obrt za Elektroinst.
€1,260.00
394-26-01 - dp elektrik - odvoz fluo cijevi
MaintenanceEducationOš centar 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.
9 payments · total €5,824.75
Download CSV (up to 5,000 rows) ↓Tuesday, 25 August 2026
1 payment · €1,260
Thursday, 23 July 2026
4 payments · €3,183
Peršić Damir - Obrt za Elektroinst.
€1,415.91
367-26- štete - dp elek trik - demontaža armature
MaintenanceEducationOš centar pula
Peršić Damir - Obrt za Elektroinst.
€1,080.39
368-26-štete - dp elekt rik - nadogradnja rastera
MaintenanceEducationOš centar pula
Peršić Damir - Obrt za Elektroinst.
€478.50
340-26-višak štete - dp elektrik - demontaža armature
MaintenanceEducationOš centar pula
Peršić Damir - Obrt za Elektroinst.
€207.95
369-26- općine - dp ele ktrik - nadogradnja rastera
MaintenanceEducationOš centar pula
Thursday, 5 June 2025
1 payment · €420
Peršić Damir - Obrt za Elektroinst.
€420.00
Ur 313 odrzavanje elekt roinstalacija
MaintenanceSocial protectionDnevni centar za rehabilitaciju veruda pula
Wednesday, 7 May 2025
1 payment · €290
Peršić Damir - Obrt za Elektroinst.
€290.00
FD-266 dp elektronik up lata računa za popravak struje
MaintenanceEducationOš kaštanjer pula
Thursday, 20 February 2025
1 payment · €32.43
Peršić Damir - Obrt za Elektroinst.
€32.43
FD-1 dp elektronik upla ta računa za usluge elektroinsta laci
MaintenanceEducationOš kaštanjer pula
Wednesday, 22 January 2025
1 payment · €640
Peršić Damir - Obrt za Elektroinst.
€639.57
FD-929 dp elektrik upla ta računa za usluge popravka ele ktroi
MaintenanceEducationOš kaštanjer pula
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