Capsula D.o.o
€97.20
Nescafe dolce 25/0006309
Other operating costsAdministration and general servicesUpravni odjel za kulturu
Recipient
Capsula D.o.o
Tax ID (OIB): 62663707601Place: Umag (umago)
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€758
since 27/03/2024
Payments
8
Latest payment: 12/09/2025
Average payment
€95
By month
Types of expense
Latest payments
All payments (8) →Friday, 12 September 2025
Thursday, 29 May 2025
Capsula D.o.o
€86.00
Lavazza crema 25/0003407
Other operating costsAdministration and general servicesUpravni odjel za urbanizam, investicije i razvojne projekte
Wednesday, 9 April 2025
Capsula D.o.o
€93.90
Nescafe kapsule 25/0001492
Other operating costsAdministration and general servicesUpravni odjel za kulturu
Friday, 28 February 2025
Capsula D.o.o
€81.50
Troškovi reprezentacije (kapsule za kavu) 25/0000668
Other operating costsAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Friday, 20 December 2024
Capsula D.o.o
€93.90
Nescafe kapsule 24/0007805
Other operating costsAdministration and general servicesUpravni odjel za kulturu
Capsula D.o.o
€78.80
Trošak reprezentacije - kava u kapsulama 24/0007639
Other operating costsAdministration and general servicesUpravni odjel za urbanizam, investicije i razvojne projekte
Friday, 14 June 2024
Capsula D.o.o
€125.50
Lavazza nespresso 24/0002887
Other operating costsAdministration and general servicesUpravni odjel za urbanizam, investicije i razvojne projekte
Wednesday, 27 March 2024
Capsula D.o.o
€101.60
Kava 24/0001037
Other operating costsAdministration and general servicesUpravni odjel za urbanizam, investicije i razvojne projekte