Polaris D.O.O.
€284.20
FD-662 polaris uplata r ačuna za kopiranje i tiskanje
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Recipient
Polaris D.O.O.
Tax ID (OIB): 78690292218Place: Pula
Total paid · Last 30 days
€284
1 payment
Total paid · All time
€1,401
since 06/05/2024
Payments
10
Latest payment: 16/09/2026
Average payment
€140
By month
Types of expense
Latest payments
All payments (10) →Wednesday, 16 September 2026
Thursday, 18 June 2026
Polaris D.O.O.
€178.56
Ura- 330 usluge fotokop iranja
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Friday, 19 December 2025
Polaris D.O.O.
€26.40
Fd888 usluga OŠ veli vr h Pula-z-4177
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Tuesday, 4 November 2025
Polaris D.O.O.
€180.84
Ura- 553 fotokopiranje i uvezivanje
Other servicesEducationOš monte zaro pula
Wednesday, 7 May 2025
Polaris D.O.O.
€273.09
Ura- 241 usluge fotokop iranja
Other servicesEducationOš monte zaro pula
Wednesday, 5 March 2025
Polaris D.O.O.
€104.53
101/25 - 01 - usluga pl otanja - OŠ stoja
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Monday, 25 November 2024
Polaris D.O.O.
€38.40
656/24 špar.usluga prin ta
Other servicesEducationŠkola za odgoj i obrazovanje pula
Friday, 21 June 2024
Polaris D.O.O.
€231.24
Ura- 407 usluge fotokop . i plastific.
Other servicesEducationOš monte zaro pula