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Recipient

Armižador D.o.o

Tax ID (OIB): 28278231234Place: Pula
Total paid · Last 30 days
€100
1 payment
Total paid · All time
€690
since 23/08/2024
Payments
4
Latest payment: 22/09/2026
Average payment
€173

By month

Types of expense

Offices and departments

Latest payments

All payments (4) →

Tuesday, 22 September 2026

Armižador D.o.o

€100.00

Prijevoz ljetna knjižni ca na fratarskom - gkč

Telecom and postageCulture, sport and recreationGradska knjižnica i čitaonica pula
ARMIŽADOR d.o.o

Monday, 20 October 2025

Armižador D.o.o

€100.00

Prijevoz ljetna knjižni ca (fratarski) - gkč

Telecom and postageCulture, sport and recreationGradska knjižnica i čitaonica pula
ARMIŽADOR d.o.o

Friday, 20 September 2024

Armižador D.o.o

€350.00

Uslugeprijevoza spasioca 01.-25.08.2024. 24/0005324

Other operating costsHousing and community amenitiesUpravni odjel za lokalnu i mjesnu samoupravu
ARMIŽADOR d.o.o

Friday, 23 August 2024

Armižador D.o.o

€140.00

Usluga prijevoza spasioca 22.7. 2024. do 31.7.2024. 24/0004505

Other operating costsHousing and community amenitiesUpravni odjel za lokalnu i mjesnu samoupravu
ARMIŽADOR d.o.o