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Recipient

D.p. Struja D.O.O.

Tax ID (OIB): 07376810061Place: Pula
Total paid · Last 30 days
€780
1 payment
Total paid · All time
€20.77K
since 11/03/2024
Payments
16
Latest payment: 18/09/2026
Average payment
€1,298

By month

Types of expense

Offices and departments

Latest payments

All payments (16) →

Friday, 18 September 2026

D.p. Struja D.O.O.

€780.00

Izvedba inst. za školska zvona - OŠ kaštanjer 26/0007760

MaintenanceEducationUpravni odjel za društvene djelatnosti i mlade
D.P. STRUJA D.O.O.

Monday, 18 May 2026

D.p. Struja D.O.O.

€1,360.00

257/26 - 02 - h.i. inst alacije za sušilaa

MaintenanceEducationOš stoja pula
D.P. STRUJA D.O.O.

Tuesday, 16 December 2025

D.p. Struja D.O.O.

€135.00

FD-859 d.p.struja uplat a računa za popravak struje h.i.

MaintenanceEducationOš kaštanjer pula
D.P. STRUJA D.O.O.

Wednesday, 7 May 2025

D.p. Struja D.O.O.

€2,034.04

D-Z3246-UR242 napajanje strujom aparata za suš.ruku

MaintenanceEducationOš veruda pula
D.P. STRUJA D.O.O.

D.p. Struja D.O.O.

€1,065.96

D-Z3246-UR243 napajanje strujom aparata za suš.ruku

MaintenanceEducationOš veruda pula
D.P. STRUJA D.O.O.

Friday, 14 March 2025

D.p. Struja D.O.O.

€1,500.00

Izrada instalacije za napajanje aparata 25/0001143

Renovation and reconstructionEducationOsnovne škole
D.P. STRUJA D.O.O.

Thursday, 20 February 2025

D.p. Struja D.O.O.

€70.00

FD-45 dp struja uplata računa za usluge ugradnje elekt. insta

MaintenanceEducationOš kaštanjer pula
D.P. STRUJA D.O.O.

Monday, 30 December 2024

D.p. Struja D.O.O.

€11,660.30

Elektrousluge sve faze - OŠ stoja

MaintenanceEducationOš stoja pula
D.P. STRUJA D.O.O.