POP D.O.O.
€174.89
Materijal za održavanje jvp.
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Recipient
POP D.O.O.
Tax ID (OIB): 13483141269Place: Pula
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€1,157
since 12/08/2024
Payments
8
Latest payment: 28/08/2026
Average payment
€145
By month
Types of expense
Offices and departments
Latest payments
All payments (8) →Friday, 28 August 2026
Monday, 16 March 2026
POP D.O.O.
€144.75
Materijal za održavanje opreme jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Wednesday, 25 February 2026
POP D.O.O.
€36.00
Materijal za održavanje opreme jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Monday, 15 December 2025
POP D.O.O.
€355.59
Materijal za tekuće održa vanje jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Monday, 24 March 2025
POP D.O.O.
€52.20
Materijal jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Friday, 27 December 2024
POP D.O.O.
€202.76
Materijal za održavanje opreme jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Friday, 20 December 2024
POP D.O.O.
€108.00
Usluga popravka jvp
MaintenancePublic order and safetyJavna vatrogasna postrojba pula
Monday, 12 August 2024
POP D.O.O.
€82.35
Materijal za održavanje opreme jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula