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Recipient

Lera Rovinj DOO

Tax ID (OIB): 41910720462Place: Rovinj
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€5,282
since 05/12/2024
Payments
3
Latest payment: 21/08/2026
Average payment
€1,761

By month

Types of expense

Offices and departments

Latest payments

All payments (3) →

Friday, 21 August 2026

Lera Rovinj DOO

€2,300.00

Plan potreba - radionica škole rolanja-mo šestine

Other operating costsHousing and community amenitiesLocal self-government, transport and utilities
LERA ROVINJ DOO

Tuesday, 30 September 2025

Lera Rovinj DOO

€1,530.00

Plan potreba - sportska oprema - mo šestine

Other operating costsHousing and community amenitiesLocal self-government, transport and utilities
LERA ROVINJ DOO

Thursday, 5 December 2024

Lera Rovinj DOO

€1,452.00

Nordic walking po šestinama, štapovi

Other operating costsHousing and community amenitiesLocal self-government, transport and utilities
LERA ROVINJ DOO