Peršić Damir - Obrt za Elektroinst.
€1,260.00
394-26-01 - dp elektrik - odvoz fluo cijevi
MaintenanceEducationOš centar pula
Recipient
Peršić Damir - Obrt za Elektroinst.
Tax ID (OIB): 00976053598Place: Pula
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€5,825
since 22/01/2025
Payments
9
Latest payment: 25/08/2026
Average payment
€647
By month
Types of expense
Offices and departments
Latest payments
All payments (9) →Tuesday, 25 August 2026
Thursday, 23 July 2026
Peršić Damir - Obrt za Elektroinst.
€1,415.91
367-26- štete - dp elek trik - demontaža armature
MaintenanceEducationOš centar pula
Peršić Damir - Obrt za Elektroinst.
€1,080.39
368-26-štete - dp elekt rik - nadogradnja rastera
MaintenanceEducationOš centar pula
Peršić Damir - Obrt za Elektroinst.
€478.50
340-26-višak štete - dp elektrik - demontaža armature
MaintenanceEducationOš centar pula
Peršić Damir - Obrt za Elektroinst.
€207.95
369-26- općine - dp ele ktrik - nadogradnja rastera
MaintenanceEducationOš centar pula
Thursday, 5 June 2025
Peršić Damir - Obrt za Elektroinst.
€420.00
Ur 313 odrzavanje elekt roinstalacija
MaintenanceSocial protectionDnevni centar za rehabilitaciju veruda pula
Wednesday, 7 May 2025
Peršić Damir - Obrt za Elektroinst.
€290.00
FD-266 dp elektronik up lata računa za popravak struje
MaintenanceEducationOš kaštanjer pula
Thursday, 20 February 2025
Peršić Damir - Obrt za Elektroinst.
€32.43
FD-1 dp elektronik upla ta računa za usluge elektroinsta laci
MaintenanceEducationOš kaštanjer pula