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PJavna PotrošnjaPula

Recipient

Peem D.O.O.

Tax ID (OIB): 28019763406Place: Pula
Total paid · Last 30 days
€2,080
16 payments
Total paid · All time
€51.03K
since 05/01/2024
Payments
470
Latest payment: 02/10/2026
Average payment
€109

By month

Types of expense

  1. Materials and supplies€47.68K
  2. Equipment and furniture€2,529
  3. Other operating costs€619
  4. Maintenance€167
  5. Energy€40.75

Offices and departments

  1. Oš veli vrh pula€5,040
  2. Istarsko narodno kazalište- gradsko kazalište pula€4,019
  3. Oš stoja pula€3,618
  4. Istarsko narodno kazalište- gradsko kazalište pula€3,308
  5. Javna vatrogasna postrojba pula€3,039
  6. Oš stoja pula€2,644
  7. Oš šijana pula€2,576
  8. Oš veruda pula€2,442

Latest payments

All payments (470) →

Friday, 2 October 2026

Peem D.O.O. Pula

€23.91

Ventil za pisoar 26/0008160

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu
PEEM D.O.O. PULA

Thursday, 1 October 2026

Peem D.O.O.

€710.04

Fd587materijal zab tek održav OŠ veli vrh Pula-z-4326

Materials and suppliesEducationOš veli vrh pula
Peem d.o.o.

Wednesday, 30 September 2026

Peem D.O.O. Pula

€89.40

Materijal za tekuće odr žavanje - dv valmade

Materials and suppliesEducationDječji vrtić valmade
PEEM D.O.O. PULA

Thursday, 24 September 2026

Peem D.O.O.

€355.55

URA-598, OŠ šijana, s.i . (skela pokretna)

Materials and suppliesEducationOš šijana pula
Peem d.o.o.

Peem D.O.O.

€51.59

500/26 - 01 - mat za od ržavanje - OŠ stoja

Materials and suppliesEducationOš stoja pula
Peem d.o.o.

Tuesday, 22 September 2026

Peem D.O.O. Pula

€47.44

Materijal za tekuće odr žavanje - dv valmade

Materials and suppliesEducationDječji vrtić valmade
PEEM D.O.O. PULA

Peem D.O.O. Pula

€9.81

Materijal za održavanje

Materials and suppliesEducationDječji vrtić mali svijet
PEEM D.O.O. PULA

Friday, 18 September 2026

Peem D.O.O.

€187.35

552/26 drž.pom.radna op rema domar

Materials and suppliesEducationŠkola za odgoj i obrazovanje pula
Peem d.o.o.