DEN SAB D.O.O.
€32.20
Materijal za održavanje opreme jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
13 payments · total €819.09
Download CSV (up to 5,000 rows) ↓Friday, 7 August 2026
1 payment · €32.20
Monday, 20 July 2026
1 payment · €8.90
DEN SAB D.O.O.
€8.90
FD-582 den sab uplata r ačuna za potrošni materijal
Materials and suppliesEducationOš kaštanjer pula
Tuesday, 7 July 2026
1 payment · €79.50
DEN SAB D.O.O.
€79.50
Materijal za jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Tuesday, 16 June 2026
1 payment · €15.70
DEN SAB D.O.O.
€15.70
Fd384 densab potr mater OŠ veli vrh Pula-z-4278
Other operating costsEducationOš veli vrh pula
Tuesday, 17 February 2026
1 payment · €45.00
DEN SAB D.O.O.
€45.00
Fd46- densab materijalo šveli vrh Pula-z-4201
Other operating costsEducationOš veli vrh pula
Monday, 10 November 2025
1 payment · €17.81
DEN SAB D.O.O.
€17.81
Fd607densab -potrošni m aterijal OŠ veli vrh Pula-z-4120
Other operating costsEducationOš veli vrh pula
Thursday, 6 November 2025
2 payments · €88.76
DEN SAB D.O.O.
€44.38
Fd713-densab mat za tek održavanje OŠ veli vrh Pula-z41 26
Materials and suppliesEducationOš veli vrh pula
DEN SAB D.O.O.
€44.38
Fd712-densab mat za tek održavanje OŠ veli vrh Pula-z41 26
Materials and suppliesEducationOš veli vrh pula
Wednesday, 10 September 2025
1 payment · €6.91
DEN SAB D.O.O.
€6.91
FD-554 den sab uplata r ačuna za sijanje trave
Other operating costsEducationOš kaštanjer pula
Monday, 19 May 2025
1 payment · €34.80
DEN SAB D.O.O.
€34.80
FD-305 den sab uplata r ačuna za potrošni materijal
Materials and suppliesEducationOš kaštanjer pula
Thursday, 20 February 2025
1 payment · €72.96
DEN SAB D.O.O.
€72.96
FD-33 den sab uplata ra čuna za potrošni materijal
Materials and suppliesEducationOš kaštanjer pula
Tuesday, 19 November 2024
1 payment · €38.07
DEN SAB D.O.O.
€38.07
FD-732 den sab uplata r ačuna za lukovice cvijeća
Other operating costsEducationOš kaštanjer pula
Monday, 24 June 2024
1 payment · €378
DEN SAB D.O.O.
€378.48
FD-405 den sab uplata r ačuna za potrošni materijal
Materials and suppliesEducationOš kaštanjer pula
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