PJavna PotrošnjaPula

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Recipient: SZ Velog Jože 20 Uljanik Upravljanje D.o.oClear filters

7 payments · total €317.10

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Friday, 25 September 2026

1 payment · €38.61

SZ Velog Jože 20 Uljanik Upravljanje D.o.o

€38.61

Sredstva pričuve za razdoblje 07.-09.2026. 26/0008155

UtilitiesHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu

Friday, 5 June 2026

1 payment · €77.22

SZ Velog Jože 20 Uljanik Upravljanje D.o.o

€77.22

Sredstva pričuve za period od I-VI/2026. 26/0003969

UtilitiesHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu

Tuesday, 16 September 2025

1 payment · €77.22

SZ Velog Jože 20 Uljanik Upravljanje D.o.o

€77.22

Sredstva pričuve za period od 4. do 9. /2025. 25/0006760

UtilitiesHousing and community amenitiesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove

Tuesday, 22 April 2025

1 payment · €38.61

SZ Velog Jože 20 Uljanik Upravljanje D.o.o

€38.61

Sredstva pričuve za period I-III/2025 25/0002347

UtilitiesHousing and community amenitiesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove

Tuesday, 26 November 2024

1 payment · €42.72

SZ Velog Jože 20 Uljanik Upravljanje D.o.o

€42.72

Sredstva pričuve za period od VII-XII/2024 24/0007285

UtilitiesHousing and community amenitiesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove

Wednesday, 17 July 2024

1 payment · €21.36

SZ Velog Jože 20 Uljanik Upravljanje D.o.o

€21.36

Sredstva pričuve za period od 4.-6./2024. 24/0003723

UtilitiesHousing and community amenitiesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove

Thursday, 4 April 2024

1 payment · €21.36

SZ Velog Jože 20 Uljanik Upravljanje D.o.o

€21.36

Sredstva pričuve za period od 01.01.-31.03.2024 24/0001219

UtilitiesHousing and community amenitiesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove

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