Type not statedPayment recipient
AN&SA PEKARA PULEŽANKA
OIB 85991375283 ·also named in sources as AN & SA · An Sa d.o.o. · more names: 1
Who the amounts relate to · 8
Paid (EUR)ranked by amount8 of 8
- OŠ KAŠTANJER €84,741.74 94 records
- OŠ-SE "Giuseppina Martinuzzi" Pula-Pola €32,496.89 89 records
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA €7,919.61 39 records
- Proračunski korisnici u socijalnoj skrbibudget user code 08660 €5,489.40 20 records
- Pula - Pola €3,262.50 1 record
- DJEČJI VRTIĆ PULA €593.05 2 records
- MO NOVA VERUDA €493.29 2 records
- Labin €55.76 1 record
People and organisations named in the same contract, payment or allocation. Amounts are ranked separately for each status and currency. A profile is linked only when the source publishes an OIB; a matching name alone is not enough.