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Recipient

Elektromehanika-Ošo Vl. Ermano Ošo

Tax ID (OIB): 24525358878Place: Buzet
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€1,636
since 15/03/2024
Payments
5
Latest payment: 18/08/2026
Average payment
€327

By month

Types of expense

Offices and departments

Latest payments

All payments (5) →

Tuesday, 18 August 2026

Friday, 19 June 2026

Elektromehanika-Ošo Vl. Ermano Ošo

€496.81

Popravak aparata za pra nje poda - gkč

MaintenanceCulture, sport and recreationGradska knjižnica i čitaonica pula
Elektromehanika-Ošo vl. Ermano Ošo

Wednesday, 26 June 2024

Thursday, 28 March 2024

Elektromehanika-Ošo Vl. Ermano Ošo

€182.75

Materijal za čišćenje - gkč

Materials and suppliesCulture, sport and recreationGradska knjižnica i čitaonica pula
Elektromehanika-Ošo vl. Ermano Ošo

Friday, 15 March 2024

Elektromehanika-Ošo Vl. Ermano Ošo

€402.50

Popravak glancalice - g kč

MaintenanceCulture, sport and recreationGradska knjižnica i čitaonica pula
Elektromehanika-Ošo vl. Ermano Ošo