TOP Hygienic Istra J.d.o.
€935.00
FD-579 tophygienic upla ta računa za uređenje prostora
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
8 payments · total €5,136.25
Download CSV (up to 5,000 rows) ↓Thursday, 11 September 2025
1 payment · €935
Thursday, 27 February 2025
1 payment · €275
TOP Hygienic Istra J.d.o.
€275.00
FD-95 top hygienc uplat a računa za usluge uređenja okol iša
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Monday, 23 December 2024
2 payments · €2,069
TOP Hygienic Istra J.d.o.
€1,068.75
718/24-03-ODRŽAVANJE ok oliša
MaintenanceEducationOš giuseppina martinuzzi pula
TOP Hygienic Istra J.d.o.
€1,000.00
719/24-03-ODRŽAVANJE ok oliša
MaintenanceEducationOš giuseppina martinuzzi pula
Monday, 25 November 2024
1 payment · €519
TOP Hygienic Istra J.d.o.
€518.75
FD-755 top hygienic upl ata računa za usluge hort.uređen ja
Other servicesEducationOš kaštanjer pula
Tuesday, 19 November 2024
1 payment · €319
TOP Hygienic Istra J.d.o.
€318.75
604/24-01-USLUGE hort.u ređenja
Other servicesEducationOš giuseppina martinuzzi pula
Thursday, 19 September 2024
1 payment · €173
TOP Hygienic Istra J.d.o.
€172.50
479/24-01-USITNJAVANJE malčerom
Other servicesEducationOš giuseppina martinuzzi pula
Monday, 16 September 2024
1 payment · €848
TOP Hygienic Istra J.d.o.
€847.50
FD-572 top hygienic kom unalne usluge
UtilitiesEducationOš kaštanjer pula
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