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PJavna PotrošnjaPula

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Recipient: Šuco Mont D.o.oClear filters

4 payments · total €5,787.50

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Thursday, 3 September 2026

1 payment · €1,600

Šuco Mont D.o.o

€1,600.00

Izrada vrata 26/0006660

MaintenancePublic order and safetyUpravni odjel za opću upravu
ŠUCO MONT D.O.O

Thursday, 27 August 2026

2 payments · €1,850

Šuco Mont D.o.o

€1,400.00

Izrada metalnih vrata bunker dom sportova i općinski sud 26/0006659

MaintenancePublic order and safetyUpravni odjel za opću upravu
ŠUCO MONT D.O.O

Šuco Mont D.o.o

€450.00

Građeviski radovi forum 2 26/0006658

MaintenanceAdministration and general servicesUpravni odjel za opću upravu
ŠUCO MONT D.O.O

Thursday, 28 May 2026

1 payment · €2,338

Šuco Mont D.o.o

€2,337.50

Dobava i ugradnja panel ograde ur 260473

MaintenanceEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola
ŠUCO MONT D.O.O

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