Grakalić Josip
€15.00
Dnevnica po pn 36/26
Other operating costsPublic order and safetyJavna vatrogasna postrojba pula
Recipient
Grakalić Josip
Tax ID (OIB): 01014721223Place: Medulin
Total paid · Last 30 days
€15.00
1 payment
Total paid · All time
€140
since 10/06/2026
Payments
5
Latest payment: 29/09/2026
Average payment
€28
By month
Types of expense
Offices and departments
Latest payments
All payments (5) →Tuesday, 29 September 2026
Friday, 28 August 2026
Grakalić Josip
€15.00
Dnevnica po pn 33/26
Other operating costsPublic order and safetyJavna vatrogasna postrojba pula
Tuesday, 18 August 2026
Grakalić Josip
€15.00
Dnevnica po pn 30/26
Other operating costsPublic order and safetyJavna vatrogasna postrojba pula
Wednesday, 1 July 2026
Grakalić Josip
€15.00
Dnevnica po pn 22/26
Other operating costsPublic order and safetyJavna vatrogasna postrojba pula
Wednesday, 10 June 2026
Grakalić Josip
€80.00
Refundacija troš. popra vka službenog mobitela jvp
Other servicesPublic order and safetyJavna vatrogasna postrojba pula