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Recipient

Saponia D.D.

Tax ID (OIB): 37879152548Place: Osijek
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€3,924
since 23/02/2024
Payments
14
Latest payment: 17/02/2026
Average payment
€280

By month

Types of expense

Offices and departments

Latest payments

All payments (14) →

Tuesday, 17 February 2026

Saponia D.D.

€864.13

Fd39saponia mater za či šć ošveli vrh Pula-z-4201

Materials and suppliesEducationOš veli vrh pula
SAPONIA d.d.

Thursday, 13 February 2025

Saponia D.D.

€55.37

Potrošni materijal

Materials and suppliesEducationDječji vrtić pula
SAPONIA d.d.

Friday, 10 January 2025

Saponia D.D.

€339.58

Sredstva za čišćenje i dezinfekciju

Materials and suppliesEducationDječji vrtić pula
SAPONIA d.d.

Thursday, 9 January 2025

Saponia D.D.

€140.43

Sredstva za čišćenje i dezinfekciju

Materials and suppliesEducationDječji vrtić pula
SAPONIA d.d.

Friday, 20 December 2024

Saponia D.D.

€527.18

FD891 saponia mat za či šćoš veli vrh Pula-z-3919

Materials and suppliesEducationOš veli vrh pula
SAPONIA d.d.

Monday, 16 December 2024

Saponia D.D.

€59.93

Sredstva za čišćenje i dezinfekciju

Materials and suppliesEducationDječji vrtić pula
SAPONIA d.d.

Tuesday, 19 November 2024

Saponia D.D.

€291.35

Sredstva za čišćenje i dezinfekciju

Materials and suppliesEducationDječji vrtić pula
SAPONIA d.d.

Monday, 9 September 2024

Saponia D.D.

€294.81

Sredstva za čišćenje i dezinfekciju

Materials and suppliesEducationDječji vrtić pula
SAPONIA d.d.