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Recipient

Edar D.O.O. Poreč

Tax ID (OIB): 97001409351
Total paid · Last 30 days
€504
5 payments
Total paid · All time
€8,188
since 05/01/2024
Payments
71
Latest payment: 22/09/2026
Average payment
€115

By month

Types of expense

Offices and departments

Latest payments

All payments (71) →

Tuesday, 22 September 2026

Edar, D.O.O. Pula

€67.88

FD561potr materijal inf OŠ veli vrh Pula-z-4321

Other operating costsEducationOš veli vrh pula
EDAR, d.o.o. PULA

Edar D.O.O. Poreč

€30.88

Materijal za tekuće odr žavanje - dv valmade

Materials and suppliesEducationDječji vrtić valmade
EDAR D.O.O. POREČ

Tuesday, 15 September 2026

Edar, D.O.O. Pula

€158.25

URA-567, OŠ šijana, mat za tek održ (led,stezaljke)

Materials and suppliesEducationOš šijana pula
EDAR, d.o.o. PULA

Thursday, 10 September 2026

Edar, D.O.O. Pula

€170.64

Fd525materijal za tek o državanja OŠ veli vrh Pula-z-43 13

Materials and suppliesEducationOš veli vrh pula
EDAR, d.o.o. PULA

Tuesday, 8 September 2026

Edar D.O.O. Poreč

€75.90

Materijal za jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
EDAR D.O.O. POREČ

Monday, 31 August 2026

Edar D.O.O. Poreč

€34.50

Materijali i dijelovi z a tekuće održavanje ur 260731

Materials and suppliesEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola
EDAR D.O.O. POREČ

Friday, 7 August 2026

Edar D.O.O. Poreč

€23.27

Materijal jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
EDAR D.O.O. POREČ

Monday, 20 July 2026

Edar, D.O.O. Pula

€260.00

Fd483edar materijal.-oš veli vrh Pula-z-4296

Materials and suppliesEducationOš veli vrh pula
EDAR, d.o.o. PULA