Codis D.o.o
€831.25
Održavanje računala i računal. opreme za 08/2026. 26/0006943
MaintenanceAdministration and general servicesUpravni odjel za opću upravu
Recipient
Codis D.o.o
Tax ID (OIB): 83898368985Place: Pula
Total paid · Last 30 days
€3,123
4 payments
Total paid · All time
€84.21K
since 26/01/2024
Payments
101
Latest payment: 30/09/2026
Average payment
€834
By month
Types of expense
Latest payments
All payments (101) →Wednesday, 30 September 2026
Thursday, 24 September 2026
Codis D.o.o
€1,215.00
Tv tlc led 26/0006760
Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
Thursday, 17 September 2026
Codis D.o.o
€581.25
Hp maintnence kit 26/0006561
MaintenanceAdministration and general servicesUpravni odjel za opću upravu
Codis D.o.o
€495.00
Mikrotik routerboard rb 26/0006562
Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu
Friday, 28 August 2026
Codis D.o.o
€831.25
Održavanje računala i opreme za 07/2026. 26/0006223
MaintenanceAdministration and general servicesUpravni odjel za opću upravu
Thursday, 30 July 2026
Codis D.o.o
€831.25
Održavanje it opreme za 06/2026. 26/0005316
MaintenanceAdministration and general servicesUpravni odjel za opću upravu
Friday, 3 July 2026
Codis D.o.o
€2,340.00
Fortinet FG-100F 1 year 26/0004188
Rent and leasesAdministration and general servicesUpravni odjel za opću upravu
Codis D.o.o
€182.50
Web kamera logitech 26/0004184
Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu