An&sa Pekara Puležanka
€168.13
478/26-03-namirnice
Materials and suppliesEducationOš giuseppina martinuzzi pula
Recipient
An&sa Pekara Puležanka
Tax ID (OIB): 85991375283Place: Galižana (gallesano)
Total paid · Last 30 days
€807
5 payments
Total paid · All time
€133.89K
since 07/03/2024
Payments
236
Latest payment: 02/10/2026
Average payment
€567
By month
Types of expense
Offices and departments
- Oš kaštanjer pula€50.56K
- Oš kaštanjer pula€30.79K
- Oš giuseppina martinuzzi pula€26.33K
- Oš giuseppina martinuzzi pula€9,842
- Dječji vrtić-scuola dell`infanzia rin tin tin pula-pola€5,094
- Upravni odjel za financije, gospodarstvo i provedbu itu mehanizma€3,263
- Dječji vrtić-scuola dell`infanzia rin tin tin pula-pola€2,826
- Dječji vrtić pula€593
Latest payments
All payments (236) →Friday, 2 October 2026
An&sa Pekara Puležanka
€47.81
477/26-03-namirnice
Materials and suppliesEducationOš giuseppina martinuzzi pula
Tuesday, 29 September 2026
An&sa Pekara Puležanka
€248.41
Namirnice ur 260821
Materials and suppliesEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola
Tuesday, 15 September 2026
An&sa Pekara Puležanka
€294.21
Kolači
Other operating costsAdministration and general servicesMjesni odbor nova veruda
An&sa Pekara Puležanka
€48.07
Namirnice ur 260752
Materials and suppliesEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola
Friday, 28 August 2026
An&sa Pekara Puležanka
€42.13
Namirnice ur 260715
Materials and suppliesEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola
Thursday, 20 August 2026
An&sa Pekara Puležanka
€84.08
Namirnice ur 260677
Materials and suppliesEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola
Friday, 7 August 2026
An&sa Pekara Puležanka
€193.71
Namirnice ur 260656
Materials and suppliesEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola