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PJavna PotrošnjaPula

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Recipient: Primula D.O.O. LižnjanClear filters

3 payments · total €7,371.25

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Friday, 8 May 2026

1 payment · €1,179

Primula D.O.O. Ližnjan

€1,178.75

Uklanjanje stabala 26/0002919

UtilitiesHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
PRIMULA D.O.O. LIŽNJAN

Tuesday, 29 July 2025

1 payment · €3,095

Primula D.O.O. Ližnjan

€3,095.00

Čišćenje šikare 25/0005193

MaintenancePublic order and safetyUpravni odjel za lokalnu i mjesnu samoupravu
PRIMULA D.O.O. LIŽNJAN

Wednesday, 4 September 2024

1 payment · €3,098

Primula D.O.O. Ližnjan

€3,097.50

Odvoz na deponij otpadnog materijala; čišćenje 24/0004652

Other operating costsAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu
PRIMULA D.O.O. LIŽNJAN

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