Pert D.O.O. Rijeka
€1,531.50
519/26 - 05 - mzo namir nice 09/26 - OŠ stoja
Materials and suppliesEducationOš stoja pula
Office / sector · 106 02 10895
Oš stoja pula
The same number is used for an administrative department and the institutions it oversees (e.g. schools, cultural institutions), so we show it as a sector.
Official name: Oš stoja pula
Total paid · Last 30 days
€32.35K
88 payments
Total paid · All time
€430.9K
since 30/10/2025
Payments
1,196
Latest payment: 02/10/2026
Average payment
€360
By month
Types of expense
Latest payments
All payments (1,196) →Friday, 2 October 2026
Pert D.O.O. Rijeka
€630.81
520/26 - 05 - mzo namir nice 09/26 - OŠ stoja
Materials and suppliesEducationOš stoja pula
Brionka D.D.
€349.70
522/26 - 05 - mzo namir nice 09/26 - OŠ stoja
Materials and suppliesEducationOš stoja pula
ROA D.O.O.
€204.23
517/26 - 05 - mzo namir nice 09/26 - OŠ stoja
Materials and suppliesEducationOš stoja pula
P.t.o. Compari D.O.O.
€149.98
521/26 - 05 - mzo namir nice 09/26 - OŠ stoja
Materials and suppliesEducationOš stoja pula
Brionka D.D.
€134.30
523/26 - 05 - mzo namir nice 09/26 - OŠ stoja
Materials and suppliesEducationOš stoja pula
Monday, 28 September 2026
Bančić Sonja
€280.00
Pn 73/26 - 01 - bančić ino dn - OŠ stoja
Other operating costsEducationOš stoja pula
Pert D.O.O. Rijeka
€208.89
518/26 - 01 - mat za ku hinju - OŠ stoja
Materials and suppliesEducationOš stoja pula