Termo Fresh 93 D.o.o
€100.00
FD-534 godišnji servis plinodojave 2026
MaintenanceEducationOš tone peruška pula
Recipient
Termo Fresh 93 D.o.o
Tax ID (OIB): 81316362754Place: Pula
Total paid · Last 30 days
€3,377
7 payments
Total paid · All time
€54.71K
since 11/01/2024
Payments
146
Latest payment: 30/09/2026
Average payment
€375
By month
Types of expense
Latest payments
All payments (146) →Wednesday, 30 September 2026
Monday, 28 September 2026
Termo Fresh 93 D.o.o
€487.50
URA-620, OŠ šijana, ser vis uljnih plamenika
MaintenanceEducationOš šijana pula
Tuesday, 22 September 2026
Termo Fresh 93 D.o.o
€1,541.00
Instalacija tople vode -banovčeva - pinguino ur 260680
MaintenanceEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola
Monday, 21 September 2026
Termo Fresh 93 D.o.o
€273.74
Održavanje 08/26
MaintenanceEducationDječji vrtić pula
Friday, 18 September 2026
Termo Fresh 93 D.o.o
€275.00
FD-500 servis plinskog plamenika kotlovnica 2026
MaintenanceEducationOš tone peruška pula
Tuesday, 15 September 2026
Termo Fresh 93 D.o.o
€99.54
Održavanje kotlovnice 0 8/26 ur 260767
MaintenanceEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola
Tuesday, 8 September 2026
Termo Fresh 93 D.o.o
€600.00
Održavanje dv kaštanjer
MaintenanceEducationDječji vrtić pula
Friday, 21 August 2026
Termo Fresh 93 D.o.o
€273.74
Održavanje 07/26
MaintenanceEducationDječji vrtić pula