Pula BAU D.o.o
€2,025.00
Obrada prozora OŠ veli vrh 26/0003282
MaintenanceAdministration and general servicesUpravni 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.
9 payments · total €24,779.00
Download CSV (up to 5,000 rows) ↓Tuesday, 19 May 2026
1 payment · €2,025
Thursday, 20 November 2025
1 payment · €1,050
Pula BAU D.o.o
€1,050.00
Adaptacija stana rimske centurijacije 36 25/0007597
MaintenanceHousing and community amenitiesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
Thursday, 6 November 2025
1 payment · €4,185
Pula BAU D.o.o
€4,185.00
Adaptacija stana rimske centurijacije 36 25/0007598
MaintenanceHousing and community amenitiesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
Friday, 16 May 2025
1 payment · €1,955
Pula BAU D.o.o
€1,955.00
Soboslikarski radovi pp giardini 15 25/0002318
MaintenanceHousing and community amenitiesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
Monday, 22 January 2024
1 payment · €2,246
Pula BAU D.o.o
€2,246.00
Građevinski radovi kosova 8/2 23/0009273
Maintenance
Monday, 8 January 2024
4 payments · €13.32K
Pula BAU D.o.o
€5,846.00
Vodoinstalaterski radovi kosova 8/2 23/0009063
Maintenance
Pula BAU D.o.o
€2,583.00
Soboslikarski radovi valturska 61 23/0009064
Maintenance
Pula BAU D.o.o
€2,575.00
Građevinski radovi varaždinska 15 23/0009066
Maintenance
Pula BAU D.o.o
€2,314.00
Građevinski radovi veruda 17/8 23/0009065
Maintenance
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