Netcom D.O.O.
€41.48
Održavnja digitalne arh ive 09/2026 - gkč
IT services and softwareCulture, sport and recreationGradska knjižnica i čitaonica pula
Recipient
Netcom D.O.O.
Tax ID (OIB): 46118101286Place: Fažana
Total paid · Last 30 days
€173
4 payments
Total paid · All time
€4,256
since 08/01/2024
Payments
99
Latest payment: 16/09/2026
Average payment
€43
By month
Types of expense
Latest payments
All payments (99) →Wednesday, 16 September 2026
Tuesday, 15 September 2026
Netcom D.O.O.
€43.75
URA-574, OŠ šijana, dig arh 7/26
IT services and softwareEducationOš šijana pula
Netcom D.O.O.
€43.75
URA-575, OŠ šijana, dig arh 8/26
IT services and softwareEducationOš šijana pula
Thursday, 10 September 2026
Netcom D.O.O.
€43.75
Fd528net com rač održa vanje 08.OŠ veli vrh Pula-z-4313
IT services and softwareEducationOš veli vrh pula
Friday, 21 August 2026
Netcom D.O.O.
€43.75
FD487 net usluga 05. OŠ veli vrh pula z- 4302
IT services and softwareEducationOš veli vrh pula
Thursday, 20 August 2026
Netcom D.O.O.
€41.48
Održavnja digitalne arh ive 08/2026 - gkč
IT services and softwareCulture, sport and recreationGradska knjižnica i čitaonica pula
Monday, 20 July 2026
Netcom D.O.O.
€43.75
Fd471 net com usl račun održavanjeza 06.-OŠ veli vrh pula-z- 4295
IT services and softwareEducationOš veli vrh pula
Friday, 17 July 2026
Netcom D.O.O.
€43.75
URA-464, OŠ šijana, dig arhiva 6/26
IT services and softwareEducationOš šijana pula