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Recipient

PRO Vitalis D.o.o

Tax ID (OIB): 11857024889
Total paid · Last 30 days
€503
5 payments
Total paid · All time
€10.7K
since 10/01/2024
Payments
113
Latest payment: 16/09/2026
Average payment
€95

By month

Types of expense

Offices and departments

Latest payments

All payments (113) →

Wednesday, 16 September 2026

PRO Vitalis D.o.o

€99.04

FD-628 provitalis uplat a računa za najam opreme

Rent and leasesEducationOš kaštanjer pula
PRO VITALIS D.O.O

Tuesday, 15 September 2026

PRO Vitalis D.o.o

€297.11

Najam pou aparata za vodu za 8./2026. 26/0006851

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu
PRO VITALIS D.O.O

PRO Vitalis D.o.o

€37.33

URA-571, OŠ šijana, naj am ap za vodu 8/26

Rent and leasesEducationOš šijana pula
PRO VITALIS D.O.O

PRO Vitalis D.o.o

€36.50

584/26 najam aparata

Rent and leasesEducationOš vidikovac pula
PRO VITALIS D.O.O

PRO Vitalis D.o.o

€33.01

471/26 - 01 - aparat za vodu 08/26 - OŠ stoja

Rent and leasesEducationOš stoja pula
PRO VITALIS D.O.O

Friday, 21 August 2026

PRO Vitalis D.o.o

€99.04

FD-606 provitalis uplat a računa za najam opreme

Rent and leasesEducationOš kaštanjer pula
PRO VITALIS D.O.O

Thursday, 20 August 2026

PRO Vitalis D.o.o

€37.33

URA-522, OŠ šijana, naj am ap za vodu 7/26

Rent and leasesEducationOš šijana pula
PRO VITALIS D.O.O

PRO Vitalis D.o.o

€36.50

557/26 najam aparata za vodu

Rent and leasesEducationOš vidikovac pula
PRO VITALIS D.O.O