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PJavna PotrošnjaPula

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Recipient: Intersport D.O.O.Clear filters

5 payments · total €1,477.20

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Thursday, 18 December 2025

1 payment · €499

Intersport D.O.O.

€499.19

Sprotska oprema

Other operating costsAdministration and general servicesMjesni odbor vidikovac
INTERSPORT D.O.O.

Tuesday, 31 December 2024

1 payment · €334

Intersport D.O.O.

€333.76

Oprema

Other operating costsAdministration and general servicesMjesni odbor štinjan
INTERSPORT D.O.O.

Friday, 20 December 2024

1 payment · €354

Intersport D.O.O.

€354.43

Sportska oprema

Other operating costsAdministration and general servicesMjesni odbor vidikovac
INTERSPORT D.O.O.

Thursday, 19 December 2024

2 payments · €290

Intersport D.O.O.

€189.84

Lopte

Other operating costsAdministration and general servicesMjesni odbor štinjan
INTERSPORT D.O.O.

Intersport D.O.O.

€99.98

Lopta

Other operating costsAdministration and general servicesMjesni odbor štinjan
INTERSPORT D.O.O.

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