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Recipient

Pullulo DOO

Tax ID (OIB): 51165481090Place: Prelog
Total paid · Last 30 days
€1,260
4 payments
Total paid · All time
€25.86K
since 30/12/2024
Payments
124
Latest payment: 30/09/2026
Average payment
€209

By month

Types of expense

Offices and departments

Latest payments

All payments (124) →

Wednesday, 30 September 2026

Pullulo DOO

€100.00

Ugovor1424/2025-3PS-DOM za starije martićeva 7

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
PULLULO DOO

Pullulo DOO

€80.00

Ugovor389/2025-11PS-DV remetinec-koord.znr tijekom izgradnje

BuildingsEducationConstruction and urban planning
PULLULO DOO

Thursday, 17 September 2026

Pullulo DOO

€80.00

NAR.2025-29211,9 ps,usluga koordinatora,rušenje-zagreb

Other structuresHousing and community amenitiesLocal self-government, transport and utilities
PULLULO DOO

Tuesday, 15 September 2026

Pullulo DOO

€1,000.00

NAR.2025-13153,5 ps,koordinator znr,projekt veliki potok

Other structuresHousing and community amenitiesLocal self-government, transport and utilities
PULLULO DOO

Monday, 31 August 2026

Pullulo DOO

€240.00

NAR.2026-5867-2PS-ZIMSKO plivalište mladost-cjelovita obnova

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
PULLULO DOO

Pullulo DOO

€100.00

Ugovor1424/25-2PS-KOORDINATOR znr-dom za starije martićeva 7

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
PULLULO DOO

Pullulo DOO

€80.00

Ugovor389/25-10PS-KOORDINATOR znr-dv remetinec

BuildingsEducationConstruction and urban planning
PULLULO DOO

Pullulo DOO

€80.00

Ugovor974/2025-6PS-USTANOVA zac-j.dalmatinca 9-ZNR tijekom rekonstr.

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
PULLULO DOO