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PJavna PotrošnjaPula

Recipient

Boreas D.o.o

Tax ID (OIB): 75956192290
Total paid · Last 30 days
€993
3 payments
Total paid · All time
€30.06K
since 18/01/2024
Payments
67
Latest payment: 22/09/2026
Average payment
€449

By month

Types of expense

  1. Maintenance€21.07K
  2. Renovation and reconstruction€4,700
  3. Equipment and furniture€2,380
  4. Transfers to other budgets and institutions€1,468
  5. Materials and supplies€450

Offices and departments

  1. Dječji vrtić mali svijet€11.81K
  2. Dječji vrtić mali svijet€7,122
  3. Oš giuseppina martinuzzi pula€3,062
  4. Gradska knjižnica i čitaonica pula€1,625
  5. Oš giuseppina martinuzzi pula€1,338
  6. Gradska knjižnica i čitaonica pula€1,330
  7. Oš šijana pula€530
  8. Dječji vrtić valmade€200

Latest payments

All payments (67) →

Tuesday, 22 September 2026

Boreas D.o.o

€100.00

Održavanje kotlovnice 0 8/2026 - dv valmade

MaintenanceEducationDječji vrtić valmade
BOREAS D.O.O

Tuesday, 8 September 2026

Boreas D.o.o

€730.00

Dobava i ugradnja pumpe

MaintenanceEducationDječji vrtić mali svijet
BOREAS D.O.O

Boreas D.o.o

€162.50

Održavanje kotlovnica

MaintenanceEducationDječji vrtić mali svijet
BOREAS D.O.O

Thursday, 3 September 2026

Boreas D.o.o

€100.00

Održavanje kotlovnice 0 7/2026 - dv valmade

MaintenanceEducationDječji vrtić valmade
BOREAS D.O.O

Tuesday, 25 August 2026

Boreas D.o.o

€2,800.00

399/26-03-ugradnja novo g plamenika

MaintenanceEducationOš giuseppina martinuzzi pula
BOREAS D.O.O

Friday, 21 August 2026

Boreas D.o.o

€162.50

Održavanje kotlovnica

MaintenanceEducationDječji vrtić mali svijet
BOREAS D.O.O

Wednesday, 12 August 2026

Boreas D.o.o

€125.00

Godišnji servis plameni ka - gkč

MaintenanceCulture, sport and recreationGradska knjižnica i čitaonica pula
BOREAS D.O.O

Friday, 3 July 2026

Boreas D.o.o

€225.00

Servisiranje kotlovnica 06/2026

Materials and suppliesEducationDječji vrtić mali svijet
BOREAS D.O.O