Pinjola Istra D.O.O.
€1,630.00
Kompenzacija: 26/0000073
MaintenanceEducationUpravni odjel za društvene djelatnosti i mlade
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
26 payments · total €38,615.34
Download CSV (up to 5,000 rows) ↓Thursday, 17 September 2026
1 payment · €1,630
Friday, 9 January 2026
2 payments · €3,425
Pinjola Istra D.O.O.
€2,250.00
FD-923 pinjola istra up lata računa za usluge popravka
Maintenance
Pinjola Istra D.O.O.
€1,175.00
Brušenje parketa 25/0010111
Maintenance
Wednesday, 17 December 2025
1 payment · €2,494
Pinjola Istra D.O.O.
€2,493.75
Dobava osb ploča za sce nografiju male dvorane
Materials and suppliesCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
Tuesday, 2 December 2025
1 payment · €5,850
Pinjola Istra D.O.O.
€5,850.00
Brušenje i lakiranje pa rketa kup - gkč
MaintenanceCulture, sport and recreationGradska knjižnica i čitaonica pula
Thursday, 6 November 2025
2 payments · €2,813
Pinjola Istra D.O.O.
€2,025.00
FD-717 pinjola istra us luge
MaintenanceEducationOš kaštanjer pula
Pinjola Istra D.O.O.
€787.50
FD-716 pinjola istra us luge
MaintenanceEducationOš kaštanjer pula
Thursday, 18 September 2025
1 payment · €4,037
Pinjola Istra D.O.O.
€4,037.33
Demontaža deponija i naknada montaže OŠ veruda 25/0006513
Renovation and reconstructionEducationOsnovne škole
Wednesday, 17 September 2025
6 payments · €2,881
Pinjola Istra D.O.O.
€2,486.42
Kompenzacija: 25/0000056
Renovation and reconstructionEducationOsnovne škole
Pinjola Istra D.O.O.
€265.18
Kompenzacija: 25/0000056
Renovation and reconstructionEducationOsnovne škole
Pinjola Istra D.O.O.
€39.82
Kompenzacija: 25/0000056
Renovation and reconstructionEducationOsnovne škole
Pinjola Istra D.O.O.
€30.00
Kompenzacija: 25/0000056
Renovation and reconstructionEducationOsnovne škole
Pinjola Istra D.O.O.
€30.00
Kompenzacija: 25/0000056
Renovation and reconstructionEducationOsnovne škole
Pinjola Istra D.O.O.
€30.00
Kompenzacija: 25/0000056
Renovation and reconstructionEducationOsnovne škole
Thursday, 30 January 2025
1 payment · €775
Pinjola Istra D.O.O.
€775.29
Brušenje i lakiranje parketa 24/0000629
MaintenanceEducationUpravni odjel za društvene djelatnosti, mlade i sport
Monday, 30 December 2024
2 payments · €1,811
Pinjola Istra D.O.O.
€1,400.00
Brušenje i lakiranje pa rketa
Renovation and reconstructionEducationDječji vrtić mali svijet
Pinjola Istra D.O.O.
€411.25
Brušenje i lakiranje pa rketa
Renovation and reconstructionEducationDječji vrtić mali svijet
Friday, 27 September 2024
4 payments · €7,977
Pinjola Istra D.O.O.
€2,899.03
Održavanje - dv centar
MaintenanceEducationDječji vrtić pula
Pinjola Istra D.O.O.
€2,763.99
Održavanje - dv centar
MaintenanceEducationDječji vrtić pula
Pinjola Istra D.O.O.
€2,212.65
Održavanje - dv centar
MaintenanceEducationDječji vrtić pula
Pinjola Istra D.O.O.
€100.97
Održavanje - dv centar
MaintenanceEducationDječji vrtić pula
Wednesday, 25 September 2024
2 payments · €720
Pinjola Istra D.O.O.
€585.41
Održavanje - dv centar
MaintenanceEducationDječji vrtić pula
Pinjola Istra D.O.O.
€135.04
Održavanje - dv centar
MaintenanceEducationDječji vrtić pula
Tuesday, 9 July 2024
1 payment · €253
Pinjola Istra D.O.O.
€252.73
Kompenzacija: 24/0000007
MaintenanceEducationUpravni odjel za društvene djelatnosti, mlade i sport
Tuesday, 30 April 2024
1 payment · €2,499
Pinjola Istra D.O.O.
€2,499.00
Parketarski radovi OŠ monte zaro 24/0001339
MaintenanceEducationUpravni odjel za društvene djelatnosti, mlade i sport
Thursday, 14 March 2024
1 payment · €1,450
Pinjola Istra D.O.O.
€1,449.98
Brušenje i lakiranje parketa 24/0000629
MaintenanceEducationUpravni odjel za društvene djelatnosti, mlade i sport
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