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Recipient

Gearwise AB

Place: 16353 Spanga
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€4,796
since 11/06/2026
Payments
2
Latest payment: 21/07/2026
Average payment
€2,398

By month

Types of expense

Offices and departments

Latest payments

All payments (2) →

Tuesday, 21 July 2026

Gearwise AB

€2,398.00

Reflektori 3 kom

Equipment and furnitureCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
GEARWISE AB

Thursday, 11 June 2026

Gearwise AB

€2,398.00

Proforma inovice 104333- reflektori

Unclassified
GEARWISE AB