Privo D.O.O.
€12,567.50
Izrada, dobava i ugradn ja knjigomata - gkč
Equipment and furnitureCulture, sport and recreationGradska knjižnica i čitaonica pula
Recipient
Privo D.O.O.
Tax ID (OIB): 90115278365Place: Pula
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€39.1K
since 10/09/2024
Payments
7
Latest payment: 16/03/2026
Average payment
€5,585
By month
Types of expense
Latest payments
All payments (7) →Monday, 16 March 2026
Wednesday, 19 November 2025
Privo D.O.O.
€12,150.26
Elektroinstalaterski ra dovi kup - gkč
MaintenanceCulture, sport and recreationGradska knjižnica i čitaonica pula
Monday, 17 February 2025
Privo D.O.O.
€1,158.75
FD-93 materijal za popr avke škole 02-2025
Materials and suppliesEducationOš tone peruška pula
Privo D.O.O.
€325.00
FD-93 elektroinstalater ske usluge 02-2025
MaintenanceEducationOš tone peruška pula
Monday, 13 January 2025
Privo D.O.O.
€600.00
Sanacija cijevi OŠ tone peruško 24/0008348
MaintenanceEducationUpravni odjel za društvene djelatnosti, mlade i sport
Monday, 23 December 2024
Privo D.O.O.
€6,302.00
Građevinski radovi OŠ t.peruško 24/0007670
Renovation and reconstructionEducationOsnovne škole
Tuesday, 10 September 2024
Privo D.O.O.
€5,991.88
Elektroinstalaterski ra dovi veruda - gkč
MaintenanceCulture, sport and recreationGradska knjižnica i čitaonica pula