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PJavna PotrošnjaPula

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Recipient: Delfar D.O.O.Clear filters

6 payments · total €3,357.55

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Wednesday, 21 January 2026

1 payment · €1,826

Delfar D.O.O.

€1,826.30

Ur 802 -odrzavanje i se rvis vozila

Maintenance
Delfar d.o.o.

Tuesday, 23 December 2025

2 payments · €346

Delfar D.O.O.

€189.96

Ur 768 odrzavanje kombi ja

MaintenanceSocial protectionDnevni centar za rehabilitaciju veruda pula
Delfar d.o.o.

Delfar D.O.O.

€155.78

Ur 768 odrzavanje kombi ja

MaintenanceSocial protectionDnevni centar za rehabilitaciju veruda pula
Delfar d.o.o.

Thursday, 12 December 2024

1 payment · €236

Delfar D.O.O.

€236.00

Ur 696 odrzavanje kombi ja

MaintenanceSocial protectionDnevni centar za rehabilitaciju veruda pula
Delfar d.o.o.

Wednesday, 30 October 2024

1 payment · €653

Delfar D.O.O.

€652.63

Ur 561 odrzavanje kombi ja movano opel

MaintenanceSocial protectionDnevni centar za rehabilitaciju veruda pula
Delfar d.o.o.

Friday, 19 January 2024

1 payment · €297

Delfar D.O.O.

€296.88

Ur 768 servis kombi

Maintenance
Delfar d.o.o.

That's everything