Mariterm Servis D.o.o
€923.98
Servis dizalice topline 26/0004638
MaintenanceAdministration and general servicesUpravni odjel za opću upravu
Recipient
Mariterm Servis D.o.o
Tax ID (OIB): 53742514983Place: Rijeka
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€5,524
since 14/06/2024
Payments
9
Latest payment: 16/07/2026
Average payment
€614
By month
Types of expense
Offices and departments
Latest payments
All payments (9) →Thursday, 16 July 2026
Monday, 1 June 2026
Mariterm Servis D.o.o
€730.00
Servis dizalice topline - ink
MaintenanceCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
Friday, 13 February 2026
Mariterm Servis D.o.o
€227.73
Servis na dizalici topline 26/0000106
MaintenanceHousing and community amenitiesUpravni odjel za opću upravu
Friday, 7 November 2025
Mariterm Servis D.o.o
€828.98
Godišnji servis dizalice topline 25/0007398
Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Wednesday, 15 October 2025
Mariterm Servis D.o.o
€208.86
Dolazak na intervenciju po pozivu-dizalica topline
MaintenanceCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
Thursday, 26 June 2025
Mariterm Servis D.o.o
€730.00
Redovni godišnji servis rashladnika vode aermec - ink
Materials and suppliesCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
Wednesday, 18 June 2025
Mariterm Servis D.o.o
€923.98
Redovni servis dizalice topline 05/2025 25/0003418
MaintenanceAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Wednesday, 31 July 2024
Mariterm Servis D.o.o
€730.00
2790-redovni godišnji s ervis rashladnika vode-ink
MaintenanceCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula