Morosin Loretta
€44.00
Isplata po pn 62-2026
Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
Recipient
Morosin Loretta
Tax ID (OIB): 27343882609Place: Vodnjan (dignano)
Total paid · Last 30 days
€465
2 payments
Total paid · All time
€929
since 02/12/2025
Payments
14
Latest payment: 01/10/2026
Average payment
€66
By month
Types of expense
Offices and departments
Latest payments
All payments (14) →Thursday, 1 October 2026
Thursday, 24 September 2026
Morosin Loretta
€420.50
Pn 56-2026
Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
Thursday, 23 July 2026
Morosin Loretta
€3.60
Gotovinski račun - cest arina
Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
Morosin Loretta
€2.60
Gotovinski račun - cest arina
Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
Friday, 26 June 2026
Morosin Loretta
€57.00
Pn 31-2026
Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
Morosin Loretta
€8.10
Cestarina
Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
Friday, 15 May 2026
Morosin Loretta
€8.50
Kupnja uredskog materij ala - gotovinski račun
Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula
Morosin Loretta
€3.90
Pn 27-2026
Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula