Ant-Com D.o.o Pula
€35.85
Mat. za redovno održava nje
Materials and suppliesCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
Recipient
Ant-Com D.o.o Pula
Tax ID (OIB): 24453198597
Total paid · Last 30 days
€1,044
7 payments
Total paid · All time
€19.09K
since 16/01/2024
Payments
101
Latest payment: 05/10/2026
Average payment
€189
By month
Types of expense
Latest payments
All payments (101) →Monday, 5 October 2026
Friday, 2 October 2026
Ant-Com D.o.o Pula
€403.41
Materijal za scenu - in k
Materials and suppliesCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
Ant-Com D.o.o Pula
€11.20
Materijal za scenu - in k
Materials and suppliesCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
Tuesday, 29 September 2026
Ant-Com D.o.o Pula
€151.00
Materijal za jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Wednesday, 16 September 2026
Ant-Com D.o.o Pula
€271.71
413-26-01 - ant-com - m at. za održavanje
Materials and suppliesEducationOš centar pula
Tuesday, 15 September 2026
Ant-Com D.o.o Pula
€88.15
Ura- 503 mat. za tekućeod ržavanje
Materials and suppliesEducationOš monte zaro pula
Tuesday, 8 September 2026
Ant-Com D.o.o Pula
€82.58
542/26 dec.razno za odr žavanje škole
Materials and suppliesEducationŠkola za odgoj i obrazovanje pula
Monday, 27 July 2026
Ant-Com D.o.o Pula
€193.88
Mat. za red. odrzavanje - ink
Materials and suppliesCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula