F E R R o Željezarija Pula, Vl. Sanja Va
€93.89
FD-622 ferro uplata rač una za potrošni materijal
Materials and suppliesEducationOš kaštanjer pula
Recipient
F E R R o Željezarija Pula, Vl. Sanja Va
Tax ID (OIB): 94035305471Place: Pula
Total paid · Last 30 days
€439
2 payments
Total paid · All time
€4,565
since 17/06/2024
Payments
35
Latest payment: 16/09/2026
Average payment
€130
By month
Types of expense
Latest payments
All payments (35) →Wednesday, 16 September 2026
Tuesday, 8 September 2026
F E R R o Željezarija Pula, Vl. Sanja Va
€344.99
Materijal za jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Thursday, 18 June 2026
F E R R o Željezarija Pula, Vl. Sanja Va
€18.91
FD-356 materijal za sit ne popravke škole 05-2026
Materials and suppliesEducationOš tone peruška pula
Tuesday, 16 June 2026
F E R R o Željezarija Pula, Vl. Sanja Va
€47.78
FD-512 ferro uplata rač una za potrošni m
Materials and suppliesEducationOš kaštanjer pula
Monday, 18 May 2026
F E R R o Željezarija Pula, Vl. Sanja Va
€19.40
FD-270 materijal za sit ne popravke škole 04-2026
Materials and suppliesEducationOš tone peruška pula
F E R R o Željezarija Pula, Vl. Sanja Va
€6.08
FD-368 ferro uplata rač una za potrošni m
Materials and suppliesEducationOš kaštanjer pula
Friday, 17 April 2026
F E R R o Željezarija Pula, Vl. Sanja Va
€97.20
FD-276 ferro uplata rač una za potrošni materijal
Materials and suppliesEducationOš kaštanjer pula
F E R R o Željezarija Pula, Vl. Sanja Va
€15.25
FD-201 materijal za sit ne popravke 03-2026
Materials and suppliesEducationOš tone peruška pula