Penta D.o.o Pula
€157,362.50
Proširenje sustava informiranja u javnom gradskom prijevozu 26/0005100
Land and rights+1 more itemHousing and community amenitiesUpravni 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.
8 payments · total €163,190.01
Download CSV (up to 5,000 rows) ↓Tuesday, 30 June 2026
1 payment · €157.36K
Tuesday, 16 June 2026
1 payment · €188
Penta D.o.o Pula
€187.50
310/26-01-poprravk ramp e
MaintenanceEducationOš giuseppina martinuzzi pula
Friday, 17 April 2026
1 payment · €188
Penta D.o.o Pula
€187.50
191/26-01-popravak ramp e
MaintenanceEducationOš giuseppina martinuzzi pula
Friday, 21 November 2025
1 payment · €844
Penta D.o.o Pula
€843.75
Kartice reg.identiteta umirovljenika 25/0007840
Other operating costsSocial protectionUpravni odjel za društvene djelatnosti i mlade
Thursday, 14 August 2025
1 payment · €150
Penta D.o.o Pula
€150.00
006096 rib evolis primacy 2, black 25/0005274
Other operating costsSocial protectionUpravni odjel za društvene djelatnosti, mlade i sport
Monday, 30 December 2024
1 payment · €1,997
Penta D.o.o Pula
€1,996.88
Ident. kartice pvc 24/0007492
Other operating costsSocial protectionUpravni odjel za društvene djelatnosti, mlade i sport
Thursday, 17 October 2024
1 payment · €1,230
Penta D.o.o Pula
€1,230.00
Printer evolis zenius 24/0006047
Equipment and furnitureAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Friday, 19 January 2024
1 payment · €1,232
Penta D.o.o Pula
€1,231.88
1049/23 popravak rampe- suf
Maintenance
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