Pert D.O.O. Rijeka
€1,531.50
519/26 - 05 - mzo namir nice 09/26 - OŠ stoja
Materials and suppliesEducationOš stoja pula
Recipient
Pert D.O.O. Rijeka
Tax ID (OIB): 42255248046Place: Rijeka
Total paid · Last 30 days
€5,231
33 payments
Total paid · All time
€230.95K
since 10/01/2024
Payments
1,340
Latest payment: 02/10/2026
Average payment
€172
By month
Types of expense
Latest payments
All payments (1,340) →Friday, 2 October 2026
Pert D.O.O. Rijeka
€630.81
520/26 - 05 - mzo namir nice 09/26 - OŠ stoja
Materials and suppliesEducationOš stoja pula
Pert D.O.O. Rijeka
€189.00
FD-692 pert uplata raču na za namirnice š.k.
Materials and suppliesEducationOš kaštanjer pula
Wednesday, 30 September 2026
Pert D.O.O. Rijeka
€194.10
Namirnice - dv valmade
Materials and suppliesEducationDječji vrtić valmade
Pert D.O.O. Rijeka
€193.75
Namirnice - dv valmade
Materials and suppliesEducationDječji vrtić valmade
Pert D.O.O. Rijeka
€176.45
Namirnice - dv valmade
Materials and suppliesEducationDječji vrtić valmade
Pert D.O.O. Rijeka
€136.73
Namirnice - dv valmade
Materials and suppliesEducationDječji vrtić valmade
Pert D.O.O. Rijeka
€93.11
Namirnice - dv valmade
Materials and suppliesEducationDječji vrtić valmade