Ljekarna Irena Grahovac
€42.55
479/26-01-potrepstine
Materials and suppliesEducationOš giuseppina martinuzzi pula
Recipient
Ljekarna Irena Grahovac
Tax ID (OIB): 86500339360Place: Pula
Total paid · Last 30 days
€1,996
10 payments
Total paid · All time
€16.87K
since 24/01/2024
Payments
97
Latest payment: 02/10/2026
Average payment
€174
By month
Types of expense
Latest payments
All payments (97) →Friday, 2 October 2026
Thursday, 1 October 2026
Ljekarna Irena Grahovac
€351.50
Fd586zašt obuća sprem OŠ veli vrh Pula-z-4326
Materials and suppliesEducationOš veli vrh pula
Ljekarna Irena Grahovac
€114.96
FD-667 ljekarna grahova c uplata računa za ljekove
Materials and suppliesEducationOš kaštanjer pula
Ljekarna Irena Grahovac
€100.12
FD-669 ljrkrna grahovac uplata računa za ljekove
Materials and suppliesEducationOš kaštanjer pula
Wednesday, 30 September 2026
Ljekarna Grahovac Pula
€608.97
Higijenske potrepštine i lijekovi - dv valmade
Materials and suppliesEducationDječji vrtić valmade
Monday, 28 September 2026
Ljekarna Irena Grahovac
€94.50
Dječja vaga
Other operating costsAdministration and general servicesMjesni odbor valdebek
Friday, 18 September 2026
Ljekarna Irena Grahovac
€82.55
URA-591, OŠ šijana, hig .materijal
Materials and suppliesEducationOš šijana pula
Ljekarna Irena Grahovac
€73.25
459/26-01-FLASTERI
Materials and suppliesEducationOš giuseppina martinuzzi pula