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Recipient

Frigobox D.o.o Pula

Tax ID (OIB): 74760468428
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€5,498
since 27/06/2024
Payments
6
Latest payment: 20/01/2026
Average payment
€916

By month

Types of expense

Offices and departments

Latest payments

All payments (6) →

Tuesday, 20 January 2026

Tuesday, 23 December 2025

Frigobox D.O.O. .

€1,312.50

Ur 726 ciscenje svih kl ma uredjaja

MaintenanceSocial protectionDnevni centar za rehabilitaciju veruda pula
FRIGOBOX D.O.O. .

Frigobox D.O.O. .

€274.13

Ur 725 odrzavanje klime

MaintenanceSocial protectionDnevni centar za rehabilitaciju veruda pula
FRIGOBOX D.O.O. .

Thursday, 26 June 2025

Frigobox D.O.O. .

€1,058.63

Ur 369 klima szana pepi c vrtic

Equipment and furnitureSocial protectionDnevni centar za rehabilitaciju veruda pula
FRIGOBOX D.O.O. .

Monday, 20 January 2025

Frigobox D.O.O. .

€135.00

Ur 792 odrzavanje klime

MaintenanceSocial protectionDnevni centar za rehabilitaciju veruda pula
FRIGOBOX D.O.O. .

Thursday, 27 June 2024

Frigobox D.o.o Pula

€2,617.88

Osnovno sredstvo

Equipment and furnitureEducationDječji vrtić pula
FRIGOBOX d.o.o Pula