Živa Voda D.o.o
€27.94
Ur 553-2026 nabavka vod e
Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula
Recipient
Živa Voda D.o.o
Tax ID (OIB): 86255713939
Total paid · Last 30 days
€348
8 payments
Total paid · All time
€4,270
since 24/01/2024
Payments
116
Latest payment: 29/09/2026
Average payment
€37
By month
Types of expense
Latest payments
All payments (116) →Tuesday, 29 September 2026
Tuesday, 22 September 2026
Živa Voda D.o.o
€85.10
Voda - aquaviva 26/0007591
Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
Živa Voda D.o.o
€54.06
D-Z34553-UR489 račun za vo du
UtilitiesEducationOš veruda pula
Živa Voda D.o.o
€54.06
D-Z3456-UR507 voda
UtilitiesEducationOš veruda pula
Friday, 18 September 2026
Živa Voda D.o.o
€27.94
Ur 540-2026 nabava vode za ured
Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula
Živa Voda D.o.o
€27.94
Ur 493-2026 voda za ure d
Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula
Tuesday, 8 September 2026
Živa Voda D.o.o
€54.06
D-Z3451-UR469 voda
UtilitiesEducationOš veruda pula
Živa Voda D.o.o
€16.59
D-Z3451-UR479 najam coo lera 7-12/26
Rent and leasesEducationOš veruda pula