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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: Deltron D.O.O.Clear filters

3 payments · total €119,320.99

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Wednesday, 30 July 2025

1 payment · €1,094

Deltron D.O.O.

€1,093.75

Redovan servis dizalice topline 06/2025 25/0005060

MaintenanceAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
DELTRON D.O.O.

Thursday, 12 December 2024

2 payments · €118.23K

Deltron D.O.O.

€116,794.40

Ok.sit dizalica topline polanijev prolaz 2 24/0007661

Equipment and furnitureAdministration and general servicesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
DELTRON D.O.O.

Deltron D.O.O.

€1,432.84

Ok.sit dizalica topline polanijev prolaz 2 24/0007662

Equipment and furnitureAdministration and general servicesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
DELTRON D.O.O.

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