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Recipient

Penta D.o.o Pula

Tax ID (OIB): 44365765619
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€163.19K
since 19/01/2024
Payments
8
Latest payment: 30/06/2026
Average payment
€20,399

By month

Types of expense

Offices and departments

Latest payments

All payments (8) →

Tuesday, 30 June 2026

Penta D.o.o Pula

€157,362.50

Proširenje sustava informiranja u javnom gradskom prijevozu 26/0005100

Land and rights+1 more itemHousing and community amenitiesUpravni odjel za opću upravu
PENTA D.O.O PULA

Tuesday, 16 June 2026

Penta D.o.o Pula

€187.50

310/26-01-poprravk ramp e

MaintenanceEducationOš giuseppina martinuzzi pula
PENTA D.O.O PULA

Friday, 17 April 2026

Penta D.o.o Pula

€187.50

191/26-01-popravak ramp e

MaintenanceEducationOš giuseppina martinuzzi pula
PENTA D.O.O PULA

Friday, 21 November 2025

Penta D.o.o Pula

€843.75

Kartice reg.identiteta umirovljenika 25/0007840

Other operating costsSocial protectionUpravni odjel za društvene djelatnosti i mlade
PENTA D.O.O PULA

Thursday, 14 August 2025

Penta D.o.o Pula

€150.00

006096 rib evolis primacy 2, black 25/0005274

Other operating costsSocial protectionUpravni odjel za društvene djelatnosti, mlade i sport
PENTA D.O.O PULA

Monday, 30 December 2024

Penta D.o.o Pula

€1,996.88

Ident. kartice pvc 24/0007492

Other operating costsSocial protectionUpravni odjel za društvene djelatnosti, mlade i sport
PENTA D.O.O PULA

Thursday, 17 October 2024

Penta D.o.o Pula

€1,230.00

Printer evolis zenius 24/0006047

Equipment and furnitureAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
PENTA D.O.O PULA

Friday, 19 January 2024

Penta D.o.o Pula

€1,231.88

1049/23 popravak rampe- suf

Maintenance
PENTA D.O.O PULA