Brioš TIM D.o.o
€660.00
FD582-kolači za šk preh ranu OŠ veli vrh Pulaz-4327
Materials and suppliesEducationOš veli vrh pula
Recipient
Brioš TIM D.o.o
Tax ID (OIB): 87148195206Place: Galižana (gallesano)
Total paid · Last 30 days
€1,123
4 payments
Total paid · All time
€152.7K
since 22/02/2024
Payments
373
Latest payment: 01/10/2026
Average payment
€409
By month
Types of expense
Latest payments
All payments (373) →Thursday, 1 October 2026
Brioš TIM D.o.o
€25.25
FD583-kolači za šk preh ranu OŠ veli vrh Pulaz-4327
Materials and suppliesEducationOš veli vrh pula
Tuesday, 29 September 2026
Brioš TIM D.o.o
€79.59
Ura- 513 namirnice za š k.kuhinju
Materials and suppliesEducationOš monte zaro pula
Thursday, 24 September 2026
Brioš TIM D.o.o
€357.85
431-26-04 -brioš tim- š k. kuhinja
Materials and suppliesEducationOš centar pula
Tuesday, 30 June 2026
Brioš TIM D.o.o
€571.55
332-26-05 - brioš - šk . kuhinja
Materials and suppliesEducationOš centar pula
Friday, 26 June 2026
Brioš TIM D.o.o
€1,854.38
Fd435 kolači za šk preh ranu OŠ veli vrh Pula-Z-4289
Materials and suppliesEducationOš veli vrh pula
Brioš TIM D.o.o
€1,351.27
R-Z3431-UR404 hrana
Materials and suppliesEducationOš veruda pula
Brioš TIM D.o.o
€182.70
Ura- 418 namirnice za š k. kuhinju
Materials and suppliesEducationOš monte zaro pula