Obrt Mendula, Vl. Peršić Davidsole trader / individual
€356.25
434/26-01-VODOINSTALATE rske usluge
MaintenanceEducationOš giuseppina martinuzzi pula
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
17 payments · total €115,301.21
Download CSV (up to 5,000 rows) ↓Thursday, 3 September 2026
1 payment · €356
Wednesday, 12 November 2025
3 payments · €1,375
Obrt Mendula, Vl. Peršić Davidsole trader / individual
€1,265.40
556/25-03-održavanje i zamjena sanitarne opreme
MaintenanceEducationOš giuseppina martinuzzi pula
Obrt Mendula, Vl. Peršić Davidsole trader / individual
€84.11
554/25-03-održavanje i zamjena sanitarne opreme
MaintenanceEducationOš giuseppina martinuzzi pula
Obrt Mendula, Vl. Peršić Davidsole trader / individual
€25.49
555/25-03-održavanje i zamjena sanitarne opreme
MaintenanceEducationOš giuseppina martinuzzi pula
Thursday, 6 November 2025
1 payment · €1,450
Obrt Mendula, Vl. Peršić Davidsole trader / individual
€1,450.00
Fd689-mendula usluga u dvoranioš velivrh pula z-4126
MaintenanceEducationOš veli vrh pula
Friday, 17 October 2025
1 payment · €1,850
Obrt Mendula, Vl. Peršić Davidsole trader / individual
€1,850.00
Sanacija cijevi obor.odvodnje OŠ v:vrh 25/0006893
MaintenanceEducationUpravni odjel za društvene djelatnosti, mlade i sport
Friday, 10 October 2025
1 payment · €56.93K
Obrt Mendula, Vl. Peršić Davidsole trader / individual
€56,927.50
Uređenje po monte zaro
MaintenanceEducationDječji vrtić mali svijet
Monday, 13 January 2025
1 payment · €3,088
Obrt Mendula, Vl. Peršić Davidsole trader / individual
€3,087.50
Tekuće održavanje- cctv inspekcija inst.fek. odvodnje, 24/0008293
MaintenanceEducationUpravni odjel za društvene djelatnosti, mlade i sport
Monday, 16 December 2024
1 payment · €163
Obrt Mendula, Vl. Peršić Davidsole trader / individual
€162.50
653/24-03-ČIŠĆENJE odvo da
MaintenanceEducationOš giuseppina martinuzzi pula
Tuesday, 24 September 2024
1 payment · €1,450
Obrt Mendula, Vl. Peršić Davidsole trader / individual
€1,450.00
Sanacija izolacije sportske dvorane OŠ veli vrh 24/0005509
MaintenanceEducationUpravni odjel za društvene djelatnosti, mlade i sport
Friday, 13 September 2024
1 payment · €9,992
Obrt Mendula, Vl. Peršić Davidsole trader / individual
€9,992.25
Rekonstrukcija dijela unutarnje vodovodne mreže OŠ veruda 24/0004957
Renovation and reconstructionEducationOsnovne škole
Monday, 9 September 2024
2 payments · €2,450
Obrt Mendula, Vl. Peršić Davidsole trader / individual
€1,400.00
Izrada vodoopskrbne mre že - voltićeva
Land and rightsEducationDječji vrtić mali svijet
Obrt Mendula, Vl. Peršić Davidsole trader / individual
€1,050.00
Izrada vodoopskrbne mre že - voltićeva
Land and rightsEducationDječji vrtić mali svijet
Thursday, 22 August 2024
1 payment · €2,400
Obrt Mendula, Vl. Peršić Davidsole trader / individual
€2,400.00
Sanacija odvodnje OŠ g.martinuzzi 24/0004611
MaintenanceEducationUpravni odjel za društvene djelatnosti, mlade i sport
Wednesday, 14 August 2024
1 payment · €32.86K
Obrt Mendula, Vl. Peršić Davidsole trader / individual
€32,862.71
Vodovodna mreža OŠ veruda 24/0004443
Renovation and reconstructionEducationOsnovne škole
Monday, 13 May 2024
1 payment · €625
Obrt Mendula, Vl. Peršić Davidsole trader / individual
€625.00
279/24-01-HITNE wc
MaintenanceEducationOš giuseppina martinuzzi pula
Thursday, 14 March 2024
1 payment · €313
Obrt Mendula, Vl. Peršić Davidsole trader / individual
€312.50
Sanacija cijevi oš v.vrh 24/0000760
MaintenanceEducationUpravni odjel za društvene djelatnosti, mlade i sport
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