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Recipient

Premplast Vl. Nenad Udovičić

A sole trader or individual carrying out a business activity, published in the source data.
sole trader / individual
Total paid · Last 30 days
€374
3 payments
Total paid · All time
€15.26K
since 02/02/2024
Payments
98
Latest payment: 01/10/2026
Average payment
€156

By month

Types of expense

Offices and departments

Latest payments

All payments (98) →

Thursday, 1 October 2026

Premplast Vl. Nenad Udovičićsole trader / individual

€115.00

641/26 toneri

Materials and suppliesEducationOš vidikovac pula
Premplast vl. Nenad Udovičić

Thursday, 24 September 2026

Premplast Vl. Nenad Udovičićsole trader / individual

€133.38

427-26-01- premplast - zamjena tonera

Materials and suppliesEducationOš centar pula
Premplast vl. Nenad Udovičić

Premplast Vl. Nenad Udovičićsole trader / individual

€126.10

503/26 - 01 - obnova to nera - OŠ stoja

Other servicesEducationOš stoja pula
Premplast vl. Nenad Udovičić

Friday, 17 July 2026

Premplast Vl. Nenad Udovičićsole trader / individual

€65.48

404/26 - obnova tonera - OŠ stoja

Other servicesEducationOš stoja pula
Premplast vl. Nenad Udovičić

Tuesday, 30 June 2026

Premplast Vl. Nenad Udovičićsole trader / individual

€60.63

321-26-01 - premplast - obnova tonera

Materials and suppliesEducationOš centar pula
Premplast vl. Nenad Udovičić

Tuesday, 16 June 2026

Premplast Vl. Nenad Udovičićsole trader / individual

€167.33

340/26 - 01 - obnova to nera 05/2026 - OŠ stoja

Other servicesEducationOš stoja pula
Premplast vl. Nenad Udovičić

Premplast Vl. Nenad Udovičićsole trader / individual

€62.50

288-26-01 *- premplast- obnova tonera

Materials and suppliesEducationOš centar pula
Premplast vl. Nenad Udovičić

Monday, 25 May 2026

Premplast Vl. Nenad Udovičićsole trader / individual

€65.48

305/26 - 01 - obnova to nera - OŠ stoja

Other servicesEducationOš stoja pula
Premplast vl. Nenad Udovičić