Skip to content
PJavna PotrošnjaPula

Recipient

Ekoflor

Tax ID (OIB): 06768527054Place: Pula
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€2,491
since 05/05/2026
Payments
10
Latest payment: 30/07/2026
Average payment
€249

By month

Types of expense

  1. Other operating costs€2,491

Offices and departments

  1. Mjesni odbor monte zaro€450
  2. Upravni odjel za urbanizam, graditeljstvo i zaštitu okoliša€332
  3. Mjesni odbor monvidal€300
  4. Mjesni odbor valdebek€300
  5. Mjesni odbor busoler€300
  6. Mjesni odbor sv.polikarp sisplac€250
  7. Mjesni odbor nova veruda€170
  8. Mjesni odbor štinjan€170

Latest payments

All payments (10) →

Thursday, 30 July 2026

Ekoflor

€449.84

Cvijeće

Other operating costsAdministration and general servicesMjesni odbor monte zaro
EKOFLOR

Ekoflor

€299.79

Cvijeće

Other operating costsAdministration and general servicesMjesni odbor valdebek
EKOFLOR

Ekoflor

€299.79

Cvijeće

Other operating costsAdministration and general servicesMjesni odbor monvidal
EKOFLOR

Ekoflor

€299.79

Cvijeće

Other operating costsAdministration and general servicesMjesni odbor busoler
EKOFLOR

Ekoflor

€170.24

Cvijeće

Other operating costsAdministration and general servicesMjesni odbor nova veruda
EKOFLOR

Monday, 20 July 2026

Ekoflor

€249.98

Ljetnice

Other operating costsAdministration and general servicesMjesni odbor sv.polikarp sisplac
EKOFLOR

Ekoflor

€69.98

Lljetnice

Other operating costsAdministration and general servicesMjesni odbor gregovica
EKOFLOR

Wednesday, 10 June 2026

Ekoflor

€169.91

Ljetnice

Other operating costsAdministration and general servicesMjesni odbor štinjan
EKOFLOR