Privo D.O.O.
€12,567.50
Izrada, dobava i ugradn ja knjigomata - gkč
Equipment and furnitureCulture, sport and recreationGradska knjižnica i čitaonica pula
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
7 payments · total €39,095.39
Download CSV (up to 5,000 rows) ↓Monday, 16 March 2026
1 payment · €12.57K
Wednesday, 19 November 2025
1 payment · €12.15K
Privo D.O.O.
€12,150.26
Elektroinstalaterski ra dovi kup - gkč
MaintenanceCulture, sport and recreationGradska knjižnica i čitaonica pula
Monday, 17 February 2025
2 payments · €1,484
Privo D.O.O.
€1,158.75
FD-93 materijal za popr avke škole 02-2025
Materials and suppliesEducationOš tone peruška pula
Privo D.O.O.
€325.00
FD-93 elektroinstalater ske usluge 02-2025
MaintenanceEducationOš tone peruška pula
Monday, 13 January 2025
1 payment · €600
Privo D.O.O.
€600.00
Sanacija cijevi OŠ tone peruško 24/0008348
MaintenanceEducationUpravni odjel za društvene djelatnosti, mlade i sport
Monday, 23 December 2024
1 payment · €6,302
Privo D.O.O.
€6,302.00
Građevinski radovi OŠ t.peruško 24/0007670
Renovation and reconstructionEducationOsnovne škole
Tuesday, 10 September 2024
1 payment · €5,992
Privo D.O.O.
€5,991.88
Elektroinstalaterski ra dovi veruda - gkč
MaintenanceCulture, sport and recreationGradska knjižnica i čitaonica pula
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