Milevoj Roberta .
€20.20
2834-putni troškovi-ink
External contractors' allowancesCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
Recipient
Milevoj Roberta .
Tax ID (OIB): 94010285237Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€231
since 27/02/2026
Payments
3
Latest payment: 23/04/2026
Average payment
€77
By month
Types of expense
Offices and departments
Latest payments
All payments (3) →Thursday, 23 April 2026
Monday, 20 April 2026
Milevoj Roberta .
€82.26
2834-putni troškovi-ink
External contractors' allowancesCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
Friday, 27 February 2026
Milevoj Roberta .
€128.70
2825-putni troškovi-ink
External contractors' allowancesCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula