I.vem D.O.O.
€19.11
Plaćanje sredstava za c iscenje 19.11.
Materials and suppliesCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
Recipient
I.vem D.O.O.
Tax ID (OIB): 74964279599Place: Pula
Total paid · Last 30 days
€5,333
24 payments
Total paid · All time
€199.12K
since 09/01/2024
Payments
542
Latest payment: 05/10/2026
Average payment
€367
By month
Types of expense
Latest payments
All payments (542) →Monday, 5 October 2026
Friday, 2 October 2026
I.vem D.O.O.
€258.00
Plaćanje sredstava za c iscenje - ink
Materials and suppliesCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
Thursday, 1 October 2026
I.vem Poduz. za Trgovinu i Usluge Medulin Pula
€600.00
Vješalica samostojeća 26/0006946
Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu
I.vem D.O.O.
€170.00
FD-680 i.vem uplata rač una za potrošni materijal
Materials and suppliesEducationOš kaštanjer pula
I.vem D.O.O.
€126.23
FD-681 i.vem uplata rač una za potrošni materijal
Materials and suppliesEducationOš kaštanjer pula
I.vem D.O.O.
€114.50
FD-670 i.vem uplata rač una sredstava za čišćenje
Materials and suppliesEducationOš kaštanjer pula
I.vem D.O.O.
€43.09
FD-679 i.vem uplata rač una za potrošni materijal
Materials and suppliesEducationOš kaštanjer pula
Wednesday, 30 September 2026
I.vem D.O.O.
€149.04
FD-531 materijal za nas tavu 09-2026
Materials and suppliesEducationOš tone peruška pula