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Recipient

Frutis Trgovački Obrt

Tax ID (OIB): 98248161043Place: Jurdani
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€24.68K
since 09/01/2024
Payments
50
Latest payment: 30/06/2026
Average payment
€494

By month

Types of expense

Offices and departments

Latest payments

All payments (50) →

Tuesday, 30 June 2026

Frutis Trgovački Obrt

€89.11

FD-556 frutis uplata ra čuna za namirnice š.k.

Materials and suppliesEducationOš kaštanjer pula
FRUTIS TRGOVAČKI OBRT

Thursday, 18 June 2026

Frutis Trgovački Obrt

€704.49

FD-375 namirnice za ško lsku kuhinju 05-2026

Materials and suppliesEducationOš tone peruška pula
FRUTIS TRGOVAČKI OBRT

Frutis Trgovački Obrt

€400.80

FD-390 namirnice za ško lsku kuhinju 05-2026

Materials and suppliesEducationOš tone peruška pula
FRUTIS TRGOVAČKI OBRT

Frutis Trgovački Obrt

€181.73

FD-391 namirnice za ško lsku kuhinju 03-2026

Materials and suppliesEducationOš tone peruška pula
FRUTIS TRGOVAČKI OBRT

Frutis Trgovački Obrt

€29.27

FD-390 namirnice za ško lsku kuhinju 05-2026

Materials and suppliesEducationOš tone peruška pula
FRUTIS TRGOVAČKI OBRT

Friday, 22 May 2026

Frutis Trgovački Obrt

€712.66

FD-285 namirnice zaškol sku kuhinju 04-2026

Materials and suppliesEducationOš tone peruška pula
FRUTIS TRGOVAČKI OBRT

Monday, 18 May 2026

Frutis Trgovački Obrt

€187.91

FD-285 namirnice zaškol sku kuhinju 04-2026

Materials and suppliesEducationOš tone peruška pula
FRUTIS TRGOVAČKI OBRT

Frutis Trgovački Obrt

€5.62

FD-285 namirnice zaškol sku kuhinju 04-2026

Materials and suppliesEducationOš tone peruška pula
FRUTIS TRGOVAČKI OBRT