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PJavna PotrošnjaPula

Recipient

Fusio D.O.O. Poreč

Tax ID (OIB): 95345244091Place: Poreč
Total paid · Last 30 days
€21.73K
3 payments
Total paid · All time
€126.67K
since 10/01/2024
Payments
143
Latest payment: 25/09/2026
Average payment
€886

By month

Types of expense

  1. Equipment and furniture€82.56K
  2. Maintenance€27.99K
  3. Materials and supplies€15.29K
  4. Buildings€457
  5. Other services€361

Offices and departments

  1. Dječji vrtić mali svijet€25.79K
  2. Osnovne škole€24.53K
  3. Dječji vrtić mali svijet€24.32K
  4. Dječji vrtić pula€12.29K
  5. Oš veli vrh pula€7,607
  6. Dječji vrtić pula€5,264
  7. Oš šijana pula€3,989
  8. Oš giuseppina martinuzzi pula€3,144

Latest payments

All payments (143) →

Friday, 25 September 2026

Fusio D.O.O. Poreč

€21,225.00

Plinska konv. pećnica (oš veli vrh) 26/0006795

Equipment and furnitureEducationOsnovne škole
FUSIO d.o.o. POREČ

Tuesday, 15 September 2026

Fusio D.O.O. Poreč

€399.16

URA-562, OŠ šijana, usl uga popravka rash.ormara (friž)

MaintenanceEducationOš šijana pula
FUSIO d.o.o. POREČ

Fusio D.O.O. Poreč

€106.25

484/26 - 01 - popravak perilice - OŠ stoja

MaintenanceEducationOš stoja pula
FUSIO d.o.o. POREČ

Monday, 31 August 2026

Fusio D.O.O. Poreč

€206.96

Servis kotla

MaintenanceEducationDječji vrtić mali svijet
FUSIO d.o.o. POREČ

Friday, 21 August 2026

Fusio D.O.O. Poreč

€803.05

Održavanje

MaintenanceEducationDječji vrtić pula
FUSIO d.o.o. POREČ

Wednesday, 19 August 2026

Fusio D.O.O.

€3,300.00

Salamoreznica - OŠ veli vrh 26/0005893

Equipment and furnitureEducationOsnovne škole
FUSIO D.O.O.

Friday, 31 July 2026

Fusio D.O.O. Poreč

€412.50

Radni stol

Equipment and furnitureEducationDječji vrtić mali svijet
FUSIO d.o.o. POREČ

Fusio D.O.O. Poreč

€344.35

Potrošni materijal

Materials and suppliesEducationDječji vrtić pula
FUSIO d.o.o. POREČ