Sportski Centar Tivoli D.o.o
€702.00
FD-688 sc tivoli uplata računa za namirnice š.k.
Materials and suppliesEducationOš kaštanjer pula
Recipient
Sportski Centar Tivoli D.o.o
Tax ID (OIB): 57860723164Place: Vodnjan (dignano)
Total paid · Last 30 days
€2,731
5 payments
Total paid · All time
€188.22K
since 05/01/2024
Payments
431
Latest payment: 02/10/2026
Average payment
€437
By month
Types of expense
Latest payments
All payments (431) →Friday, 2 October 2026
Tuesday, 29 September 2026
Sportski Centar Tivoli D.o.o
€390.00
Ura- 527 namirnice za š k.kuhinju
Materials and suppliesEducationOš monte zaro pula
Monday, 28 September 2026
Sportski Centar Tivoli D.o.o
€852.50
URA-612, OŠ šijana, šk. marenda
Materials and suppliesEducationOš šijana pula
Thursday, 24 September 2026
Sportski Centar Tivoli D.o.o
€474.00
FD-518 namirnice za ško lsku kuhinju 09-2026
Materials and suppliesEducationOš tone peruška pula
Sportski Centar Tivoli D.o.o
€312.00
516/26 - 05 - mzo namir nice 09/2026 - OŠ stoja
Materials and suppliesEducationOš stoja pula
Tuesday, 30 June 2026
Sportski Centar Tivoli D.o.o
€966.00
FD-534 sc tivoli uplata računa za namirnice š.k.
Materials and suppliesEducationOš kaštanjer pula
Sportski Centar Tivoli D.o.o
€819.50
URA-438, OŠ šijana, hra na šk.marenda
Materials and suppliesEducationOš šijana pula
Sportski Centar Tivoli D.o.o
€522.00
FD-537 sc tivoli uplata računa za namirnice š.k.
Materials and suppliesEducationOš kaštanjer pula