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Recipient

Giuseppina Martinuzzi OŠ

Tax ID (OIB): 09264142870Place: Pula
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€4,230
since 22/04/2024
Payments
34
Latest payment: 08/07/2026
Average payment
€124

By month

Types of expense

Offices and departments

Latest payments

All payments (34) →

Wednesday, 8 July 2026

OŠ G.martinuzzi Pula

€4.75

Prijenos neprepoznate uplate, emy uliana

Other operating costs
OŠ G.MARTINUZZI PULA

Thursday, 2 July 2026

OŠ G.martinuzzi Pula

€40.00

Oxana orekhova - prijenos neprepoznatih uplata od 1.7.2026.

Other operating costs
OŠ G.MARTINUZZI PULA

Friday, 12 June 2026

OŠ G.martinuzzi Pula

€28.95

Prijenos neprepoznate uplate, oxana orekhova

Other operating costs
OŠ G.MARTINUZZI PULA

Monday, 18 May 2026

Giuseppina Martinuzzi OŠ

€418.24

Energija delfini 12/25- 03/26 ur 260421

EnergyEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola
GIUSEPPINA MARTINUZZI OŠ

Giuseppina Martinuzzi OŠ

€227.66

Komunalije delfini 12/2 5-03/26 ur 260421

UtilitiesEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola
GIUSEPPINA MARTINUZZI OŠ

Giuseppina Martinuzzi OŠ

€10.62

Ostale usluge delfini 1 2/25-03/26 ur 260421

Other servicesEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola
GIUSEPPINA MARTINUZZI OŠ

Thursday, 30 April 2026

OŠ G.martinuzzi Pula

€24.43

OŠ g.martinuzzi - prijenos neprepoznate uplate od 29.04.2026.

Other operating costs
OŠ G.MARTINUZZI PULA

Wednesday, 15 April 2026

OŠ G.martinuzzi Pula

€24.43

Prijenos neprepoznate uplate, oxana orekhova

Other operating costs
OŠ G.MARTINUZZI PULA