Skip to content

Recipient

TRI ASA D.O.O.

Tax ID (OIB): 90101202919Place: Vrsar
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€665
since 15/05/2026
Payments
1
Latest payment: 15/05/2026
Average payment
€665

Types of expense

Offices and departments

Latest payments

All payments (1) →

Friday, 15 May 2026

TRI ASA D.O.O.

€665.00

Najam opreme (sajam srednjih škola) 26/0003057

Other operating costsHousing and community amenitiesUpravni odjel za društvene djelatnosti i mlade
TRI ASA d.o.o.