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PJavna PotrošnjaPula

Recipient

Pajo D.o.o

Tax ID (OIB): 37008532093Place: Pula
Total paid · Last 30 days
€1,884
12 payments
Total paid · All time
€107.81K
since 08/01/2024
Payments
462
Latest payment: 28/09/2026
Average payment
€233

By month

Types of expense

  1. Materials and supplies€95.22K
  2. Other operating costs€10.63K
  3. Advertising and information€1,070
  4. Equipment and furniture€895

Offices and departments

  1. Dnevni centar za rehabilitaciju veruda pula€9,660
  2. Dječji vrtić mali svijet€8,276
  3. Oš veli vrh pula€8,078
  4. Škola za odgoj i obrazovanje pula€8,062
  5. Oš giuseppina martinuzzi pula€7,093
  6. Dječji vrtić mali svijet€6,602
  7. Oš stoja pula€5,538
  8. Oš giuseppina martinuzzi pula€4,303

Latest payments

All payments (462) →

Monday, 28 September 2026

Pajo D.O.O.

€77.40

Plaćanje po računu 1788 /VPAPIRNICA/3

Advertising and informationAdministration and general servicesMjesni odbor nova veruda
PAJO D.o.o.

Tuesday, 22 September 2026

Pajo D.o.o

€167.20

Uredski materijal - dv valmade

Materials and suppliesEducationDječji vrtić valmade
PAJO d.o.o

Pajo D.O.O.

€52.00

D-Z3453-UR482 plastifik ator

Materials and suppliesEducationOš veruda pula
PAJO D.o.o.

Pajo D.O.O.

€27.13

D-Z3456-UR505 kanc mat

Materials and suppliesEducationOš veruda pula
PAJO D.o.o.

Pajo D.O.O.

€3.20

D-Z34553-UR495 mat za p otrebe šk.

Materials and suppliesEducationOš veruda pula
PAJO D.o.o.

Friday, 18 September 2026

Pajo D.O.O.

€645.41

Ur 498-2026 uredski mat erijal

Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula
PAJO D.o.o.

Pajo D.O.O.

€135.16

Ur 499-2026 toneri

Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula
PAJO D.o.o.

Pajo D.O.O.

€118.80

604/26 toneri- drž.pror ačun

Materials and suppliesEducationOš vidikovac pula
PAJO D.o.o.