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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: Apparis Grupa D.O.O.Clear filters

3 payments · total €41,743.75

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Friday, 22 August 2025

1 payment · €16.56K

Apparis Grupa D.O.O.

€16,562.50

Jarboli za isticanje zastava 25/0005330

Equipment and furnitureHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
APPARIS GRUPA D.O.O.

Friday, 8 August 2025

1 payment · €1,644

Apparis Grupa D.O.O.

€1,643.75

R-Z3305-UR440 vanjski k oševi metalni 5x

Equipment and furnitureEducationOš veruda pula
APPARIS GRUPA D.O.O.

Thursday, 14 November 2024

1 payment · €23.54K

Apparis Grupa D.O.O.

€23,537.50

Eco klupa lošinjska 24/0006223

Equipment and furnitureHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
APPARIS GRUPA D.O.O.

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