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DJavna PotrošnjaDubrovnik

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Recipient: VatroprometClear filters

5 payments · total €12,343.75

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Wednesday, 25 March 2026

1 payment · €325

Vatropromet

€325.00

Vatropromet - nadogradnja osa 1509

Equipment and furniturePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
VATROPROMET

Monday, 5 January 2026

3 payments · €6,019

Vatropromet

€2,750.00

Vatropromet - razvalni alat - dio računa

Equipment and furniturePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
VATROPROMET

Vatropromet

€2,125.00

Vatropromet - 2 agregata

Equipment and furniturePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
VATROPROMET

Vatropromet

€1,143.75

Vatropromet - ljestve

Equipment and furniturePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
VATROPROMET

Friday, 15 November 2024

1 payment · €6,000

Vatropromet

€6,000.00

Nabava senzora

Equipment and furniturePublic order and safetyUpravni odjel za poslove gradonačelnika-ured gradonačelnika
VATROPROMET

That's everything