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Recipient

Iskra-Tehnics Servis Pula

Tax ID (OIB): 35624098738Place: Pula
Total paid · Last 30 days
€53.88
1 payment
Total paid · All time
€2,679
since 16/01/2024
Payments
22
Latest payment: 30/09/2026
Average payment
€122

By month

Types of expense

Offices and departments

Latest payments

All payments (22) →

Wednesday, 30 September 2026

Iskra-Tehnics Servis Pula

€53.88

438-26-01- iskra tehnic s- mat. za održavanje

Materials and suppliesEducationOš centar pula
ISKRA-TEHNICS SERVIS PULA

Tuesday, 16 June 2026

Iskra-Tehnics Servis Pula

€53.88

287-26-01 - istra tehni cs - popravak bojlera

MaintenanceEducationOš centar pula
ISKRA-TEHNICS SERVIS PULA

Wednesday, 4 March 2026

Iskra-Tehnics Servis Pula

€90.25

FD-93 materijal za popr avak ljuštilice krumpira 02-2026

Materials and suppliesEducationOš tone peruška pula
ISKRA-TEHNICS SERVIS PULA

Tuesday, 23 December 2025

Iskra-Tehnics Servis Pula

€191.40

Materijal za održavanje opreme jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
ISKRA-TEHNICS SERVIS PULA

Wednesday, 26 November 2025

Iskra-Tehnics Servis Pula

€73.91

Materijal za održavanje

Materials and suppliesEducationDječji vrtić mali svijet
ISKRA-TEHNICS SERVIS PULA

Wednesday, 19 November 2025

Iskra-Tehnics Servis Pula

€54.26

Materijal za održavanje

Materials and suppliesEducationDječji vrtić pula
ISKRA-TEHNICS SERVIS PULA

Friday, 19 September 2025

Iskra-Tehnics Servis Pula

€406.25

442/25-03-FLUO cijevi

Materials and suppliesEducationOš giuseppina martinuzzi pula
ISKRA-TEHNICS SERVIS PULA

Monday, 25 August 2025

Iskra-Tehnics Servis Pula

€72.61

Materijal za održavanje

Materials and suppliesEducationDječji vrtić pula
ISKRA-TEHNICS SERVIS PULA