Morosin Loretta
€90.00
Mater.troškovi - morosi n loretta - pn 25/39
Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
Recipient
Morosin Loretta
Tax ID (OIB): 99326633206Place: Split
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€716
since 01/04/2025
Payments
8
Latest payment: 04/09/2025
Average payment
€90
By month
Offices and departments
Latest payments
All payments (8) →Thursday, 4 September 2025
Thursday, 29 May 2025
Morosin Loretta
€222.80
Mater.troškovi - morosi n loretta
Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
Wednesday, 7 May 2025
Morosin Loretta
€50.00
Mat.troškovi morosin l.
Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
Friday, 2 May 2025
Morosin Loretta
€84.00
Pn 04-2025 loretta moro sin
Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
Wednesday, 30 April 2025
Morosin Loretta
€26.00
Usluge pranja vozila
Other servicesSocial protectionDnevni centar za rehabilitaciju veruda pula
Friday, 11 April 2025
Morosin Loretta
€129.50
Pn 03-2025
Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
Morosin Loretta
€20.25
Mat.troškovi uredski
Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula
Tuesday, 1 April 2025
Morosin Loretta
€93.90
Mat.rashodi po račun
Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula