Biro Servis - Pehar Ivan .
€73.75
FD-821 biroservis uplat a računa za najam opreme
Rent and leasesEducationOš kaštanjer pula
Recipient
Biro Servis - Pehar Ivan .
Tax ID (OIB): 53502068373Place: Pula
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€17.92K
since 22/02/2024
Payments
147
Latest payment: 15/12/2025
Average payment
€122
By month
Types of expense
Offices and departments
Latest payments
All payments (147) →Monday, 15 December 2025
Friday, 12 December 2025
Biro Servis - Pehar Ivan .
€108.75
Ura- 684 najam fotokop. aparata
Rent and leasesEducationOš monte zaro pula
Biro Servis - Pehar Ivan .
€72.75
Ura- 675 uredski materi jal
Materials and suppliesEducationOš monte zaro pula
Biro Servis - Pehar Ivan .
€62.50
Ura- 685 najam fotokop. aparata
Rent and leasesEducationOš monte zaro pula
Biro Servis - Pehar Ivan .
€56.25
Ura- 653 najam fotokop irnog aparata
Rent and leasesEducationOš monte zaro pula
Biro Servis - Pehar Ivan .
€41.50
Ura- 660 mat.za tekućeodr ž.
MaintenanceEducationOš monte zaro pula
Biro Servis - Pehar Ivan .
€37.50
Ura- 686 najam fotopkop .aparata
Rent and leasesEducationOš monte zaro pula
Friday, 21 November 2025
Biro Servis - Pehar Ivan .
€108.75
Ura- 620 najam fotokop. aparata
Rent and leasesEducationOš monte zaro pula