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Recipient

Leprinka D.O.O.

Tax ID (OIB): 27332507825Place: Ičići
Total paid · Last 30 days
€275
4 payments
Total paid · All time
€12.69K
since 06/02/2024
Payments
153
Latest payment: 22/09/2026
Average payment
€83

By month

Types of expense

Offices and departments

Latest payments

All payments (153) →

Tuesday, 22 September 2026

Leprinka D.O.O.

€75.00

D-Z34553-UR500 ažurir r ačunal baza 8/26

IT services and softwareEducationOš veruda pula
LEPRINKA d.o.o.

Wednesday, 16 September 2026

Leprinka D.O.O.

€75.00

FD-618 leprinka uplata računa za računalne usluge

IT services and softwareEducationOš kaštanjer pula
LEPRINKA d.o.o.

Tuesday, 15 September 2026

Leprinka D.O.O.

€75.00

470/26 - 01 - održavanj e programa 08/26 - OŠ stoja

IT services and softwareEducationOš stoja pula
LEPRINKA d.o.o.

Thursday, 10 September 2026

Leprinka D.O.O.

€50.00

Fd516-lepr račun održav anje za 08.OŠ veli vrh Pula-z-43 13

IT services and softwareEducationOš veli vrh pula
LEPRINKA d.o.o.

Friday, 21 August 2026

Leprinka D.O.O.

€75.00

FD-605 leprinka uplata računa za računalne usluge

IT services and softwareEducationOš kaštanjer pula
LEPRINKA d.o.o.

Leprinka D.O.O.

€50.00

Fd493 lepr usluga 07.O šveli vrh Pula-z-4302

IT services and softwareEducationOš veli vrh pula
LEPRINKA d.o.o.

Thursday, 20 August 2026

Leprinka D.O.O.

€75.00

453/26 - 01 - računalne usluge 07/26 - OŠ stoja

IT services and softwareEducationOš stoja pula
LEPRINKA d.o.o.

Friday, 7 August 2026

Leprinka D.O.O.

€75.00

D-Z3445-UR458 ažurir. r ačunal baza 7/26

IT services and softwareEducationOš veruda pula
LEPRINKA d.o.o.