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Recipient

Intersport D.O.O.

Tax ID (OIB): 87301734795Place: Pula
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€3,817
since 16/01/2024
Payments
21
Latest payment: 07/05/2026
Average payment
€182

By month

Types of expense

Offices and departments

Latest payments

All payments (21) →

Thursday, 7 May 2026

Intersport D.O.O.

€300.00

Odjeća i obuća-učitelji tzk-oš vidikovac

Materials and suppliesEducationOš vidikovac pula
INTERSPORT D.O.O.

Thursday, 18 December 2025

Intersport D.O.O.

€499.19

Sprotska oprema

Other operating costsAdministration and general servicesMjesni odbor vidikovac
INTERSPORT D.O.O.

Thursday, 27 November 2025

Intersport D.O.O.

€181.87

D-Z3340-UR661 htz oprem a - breščić

Materials and suppliesEducationOš veruda pula
INTERSPORT D.O.O.

Friday, 21 November 2025

Intersport D.O.O.

€149.99

URA-726, OŠ šijana, rad na obuća (uč.tzk-radolović)

Materials and suppliesEducationOš šijana pula
INTERSPORT D.O.O.

Monday, 29 September 2025

Intersport D.O.O.

€11.03

Fd579 interspar dio rn4 11469radna obuća OŠ veli vrh pul a-z-4106

Materials and suppliesEducationOš veli vrh pula
INTERSPORT D.O.O.

Wednesday, 24 September 2025

Intersport D.O.O.

€191.98

D-Z3318-UR497 htz rosan da l.

Materials and suppliesEducationOš veruda pula
INTERSPORT D.O.O.

Intersport D.O.O.

€125.98

Fd577 interspar zašt od jeća i obuća OŠ veli vrh pula-z- 4104

Materials and suppliesEducationOš veli vrh pula
INTERSPORT D.O.O.

Friday, 6 June 2025

Intersport D.O.O.

€108.98

Ur 323 rad.odjeca s.gru jic lopar - fizioterap

Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula
INTERSPORT D.O.O.