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Recipient

Fero-Term D.O.O. Pula

Tax ID (OIB): 69638067216Place: Gornji Stupnik
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€5,920
since 22/02/2024
Payments
8
Latest payment: 03/09/2026
Average payment
€740

By month

Types of expense

Offices and departments

Latest payments

All payments (8) →

Thursday, 3 September 2026

Fero-Term D.O.O. Pula

€109.06

Kolica za vrtno crijevo - dv valmade

Materials and suppliesEducationDječji vrtić valmade
FERO-TERM D.O.O. PULA

Tuesday, 7 July 2026

Fero-Term D.O.O. Pula

€45.98

Toal. daska 26/0005107

Other operating costsAdministration and general servicesUpravni odjel za opću upravu
FERO-TERM D.O.O. PULA

Monday, 16 March 2026

Fero-Term D.O.O. Pula

€13.89

D-Z2008-UR89 cijev u po dstanici, za grijanje kuhinje

Materials and suppliesEducationOš veruda pula
FERO-TERM D.O.O. PULA

Tuesday, 15 April 2025

Fero-Term D.O.O. Pula

€241.09

273/25 mat.za popravke

Materials and suppliesEducationOš vidikovac pula
FERO-TERM D.O.O. PULA

Monday, 17 March 2025

Fero-Term D.O.O. Pula

€2,722.65

R-Z3217-UR96 sušila za ruke

Materials and suppliesEducationOš veruda pula
FERO-TERM D.O.O. PULA

Tuesday, 25 February 2025

Fero-Term D.O.O. Pula

€1,370.59

FD-96 feroterm uplata r ačuna za red.prog.p.b

Equipment and furnitureEducationOš kaštanjer pula
FERO-TERM D.O.O. PULA

Monday, 17 February 2025

Fero-Term D.O.O. Pula

€104.00

Ura- 43 tipke za vodoko tlić

Materials and suppliesEducationOš monte zaro pula
FERO-TERM D.O.O. PULA

Thursday, 22 February 2024

Fero-Term D.O.O. Pula

€1,313.18

93/24-03-PLOČICE

Materials and suppliesEducationOš giuseppina martinuzzi pula
FERO-TERM D.O.O. PULA