Bina-Istra D.D.
€100.00
Plaćanje po ponudi br. 43327/2026 26/0008230
Other operating costsAdministration and general servicesUpravni odjel za opću upravu
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
30 payments · total €3,665.40
Download CSV (up to 5,000 rows) ↓Tuesday, 29 September 2026
1 payment · €100
Tuesday, 25 August 2026
1 payment · €32.00
Bina-Istra D.D.
€32.00
Nadoplata enc uređaja
Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
Friday, 10 July 2026
1 payment · €250
Bina-Istra D.D.
€250.00
Plaćanje po ponudi 30511-35 26/0005573
Other operating costsAdministration and general servicesUpravni odjel za opću upravu
Tuesday, 16 June 2026
1 payment · €32.00
Bina-Istra D.D.
€32.00
Nadoplata enc uređaja
Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
Tuesday, 12 May 2026
1 payment · €200
Bina-Istra D.D.
€200.00
Plaćanje po ponudi br. 20285/2026 26/0003309
Other operating costsAdministration and general servicesUpravni odjel za opću upravu
Wednesday, 29 April 2026
1 payment · €32.00
Bina-Istra D.D.
€32.00
Ponuda za enc nadoplatu
Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
Monday, 20 April 2026
1 payment · €200
Bina-Istra D.D.
€200.00
Nadoplata enc uređaja / žmrs - gkč
Other operating costsCulture, sport and recreationGradska knjižnica i čitaonica pula
Thursday, 12 March 2026
1 payment · €200
Bina-Istra D.D.
€200.00
Plaćanje po ponudi br. 10092/2026 26/0001150
Other operating costsAdministration and general servicesUpravni odjel za opću upravu
Wednesday, 25 February 2026
1 payment · €32.00
Bina-Istra D.D.
€32.00
Ponuda 7558 enc uredjaj
Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
Friday, 19 December 2025
1 payment · €16.60
Bina-Istra D.D.
€16.60
Enc uređaj xg 5000 25/0009621
Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu
Wednesday, 17 December 2025
1 payment · €200
Bina-Istra D.D.
€200.00
Plaćanje po ponudi br. 55581/2025 - enc pretplata 25/0009468
Other operating costsAdministration and general servicesUpravni odjel za financije i gospodarstvo
Friday, 28 November 2025
1 payment · €100
Bina-Istra D.D.
€100.00
Nadoplata enc uređaja / žmrs - gkč
Other operating costsCulture, sport and recreationGradska knjižnica i čitaonica pula
Wednesday, 19 November 2025
1 payment · €32.00
Bina-Istra D.D.
€32.00
Enc plus nadoplata sl.v ozilo
Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
Friday, 17 October 2025
1 payment · €200
Bina-Istra D.D.
€200.00
Plaćanje po ponudi br. 48264/2025 25/0007495
Other operating costsAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Tuesday, 30 September 2025
1 payment · €16.60
Bina-Istra D.D.
€16.60
Enc uređaj xg 5000 25/0007036
Materials and suppliesAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu
Friday, 29 August 2025
1 payment · €32.00
Bina-Istra D.D.
€32.00
Plaćanje po ponudi br. 38273/2025 25/0006134
Other operating costsAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Thursday, 29 May 2025
1 payment · €35.00
Bina-Istra D.D.
€35.00
Plaćanje po ponudi br. 23147/2025 25/0003597
Other operating costsAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Wednesday, 28 May 2025
1 payment · €40.00
Bina-Istra D.D.
€40.00
Predračun za cestarinu
Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
Wednesday, 30 April 2025
1 payment · €16.60
Bina-Istra D.D.
€16.60
Enc uređaj xg 5000 25/0002688
Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Tuesday, 11 March 2025
1 payment · €200
Bina-Istra D.D.
€200.00
Nadoplata enc uređaja / žmrs - gkč
Other operating costsCulture, sport and recreationGradska knjižnica i čitaonica pula
Tuesday, 25 February 2025
1 payment · €32.00
Bina-Istra D.D.
€32.00
Plaćanje po ponudi br. 7486/2025 25/0000778
Other operating costsAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Wednesday, 27 November 2024
1 payment · €16.60
Bina-Istra D.D.
€16.60
Enc uređaj xg 5000, šifra 0025 24/0007315
Other operating costsAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Friday, 22 November 2024
1 payment · €500
Bina-Istra D.D.
€500.00
Plaćanje po ponudi 52936/2024 24/0007222
Other operating costsAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Tuesday, 8 October 2024
1 payment · €100
Bina-Istra D.D.
€100.00
Nadoplata enc uređaja / žmrs - gkč
Other operating costsCulture, sport and recreationGradska knjižnica i čitaonica pula
Monday, 16 September 2024
1 payment · €150
Bina-Istra D.D.
€150.00
Nadoplata enc uređaja 24/0005429
Other operating costsAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Tuesday, 18 June 2024
1 payment · €200
Bina-Istra D.D.
€200.00
Plaćanje po ponudi 27400/2024 24/0003266
Other operating costsAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Thursday, 9 May 2024
1 payment · €200
Bina-Istra D.D.
€200.00
Plaćanje po ponudi 20173/2024 24/0002288
Other operating costsAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Friday, 5 April 2024
1 payment · €200
Bina-Istra D.D.
€200.00
Nadopuna enc uređaja po ponudi 14740/2024 24/0001285
Other operating costsAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Wednesday, 27 March 2024
1 payment · €100
Bina-Istra D.D.
€100.00
Nadoplata enc uređaja - gkč
Other operating costsCulture, sport and recreationGradska knjižnica i čitaonica pula
Thursday, 8 February 2024
1 payment · €200
Bina-Istra D.D.
€200.00
Plaćanje po ponudi 5590/2024 24/0000355
Other operating costsAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
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