Biroservis-Ivan,obrt Vl.antonija Pehar
€782.50
FD-673 biroservis uplat a računa za demontažu i montažu ploča
MaintenanceEducationOš kaštanjer pula
Recipient
Biroservis-Ivan,obrt Vl.antonija Pehar
Tax ID (OIB): 08865118899Place: Pula
Total paid · Last 30 days
€1,338
8 payments
Total paid · All time
€9,111
since 17/02/2026
Payments
77
Latest payment: 02/10/2026
Average payment
€118
By month
Types of expense
Latest payments
All payments (77) →Friday, 2 October 2026
Tuesday, 29 September 2026
Biroservis-Ivan,obrt Vl.antonija Pehar
€56.25
Ura- 510 najam fotokop. aparata
Rent and leasesEducationOš monte zaro pula
Thursday, 24 September 2026
Biroservis-Ivan,obrt Vl.antonija Pehar
€112.50
426-26-01- biro servis- - najam printera
Rent and leasesEducationOš centar pula
Tuesday, 15 September 2026
Biroservis-Ivan,obrt Vl.antonija Pehar
€110.88
Ura- 482 uredski mat. t oneri
Materials and suppliesEducationOš monte zaro pula
Biroservis-Ivan,obrt Vl.antonija Pehar
€108.75
Ura- 496 najam fotokop. aparata
Rent and leasesEducationOš monte zaro pula
Biroservis-Ivan,obrt Vl.antonija Pehar
€67.25
Ura- 480 daljinski za p rojektor sonic
Materials and suppliesEducationOš monte zaro pula
Biroservis-Ivan,obrt Vl.antonija Pehar
€62.50
Ura- 498 najam fotokop. aparata
Rent and leasesEducationOš monte zaro pula
Biroservis-Ivan,obrt Vl.antonija Pehar
€37.50
Ura- 497 najam fotokop . aparata
Rent and leasesEducationOš monte zaro pula