BEN Fatto Obrt, Vl. Saša Šolaja
€5,101.60
Usluge čišćenja ureda za 07/2026. 26/0006078
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Recipient
Šolaja Saša Obrt Ben Fatto
Tax ID (OIB): 77713930646Place: Pula
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€206.21K
since 10/05/2024
Payments
48
Latest payment: 14/08/2026
Average payment
€4,296
By month
Types of expense
Latest payments
All payments (48) →Friday, 14 August 2026
Monday, 27 July 2026
BEN Fatto Obrt, Vl. Saša Šolaja
€675.00
Usluge čišćenja lipanj 2026 - ink
Other servicesCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
Wednesday, 15 July 2026
BEN Fatto Obrt, Vl. Saša Šolaja
€7,762.41
Čišćenje ureda 06/26 26/0005425
Other servicesAdministration and general servicesUpravni odjel za opću upravu
Monday, 15 June 2026
BEN Fatto Obrt, Vl. Saša Šolaja
€7,048.86
Usluge čišćenja posl. prostora za 05/202 26/0003917
Other servicesAdministration and general servicesUpravni odjel za opću upravu
Monday, 11 May 2026
BEN Fatto Obrt, Vl. Saša Šolaja
€7,242.45
Usluge čišćenja ureda za 04/2026. 26/0003014
Other servicesAdministration and general servicesUpravni odjel za opću upravu
Friday, 17 April 2026
BEN Fatto Obrt, Vl. Saša Šolaja
€7,814.33
Usluga čišćenja za 03/2026. 26/0002222
Other servicesAdministration and general servicesUpravni odjel za opću upravu
Monday, 16 March 2026
BEN Fatto Obrt, Vl. Saša Šolaja
€1,100.00
Ussluge čišćenja za vel jaču - ink
Other servicesCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
Tuesday, 10 March 2026
BEN Fatto Obrt, Vl. Saša Šolaja
€6,650.30
Usluge čišćenja ureda za 02/2026. 26/0000907
Other servicesAdministration and general servicesUpravni odjel za opću upravu