DJavna PotrošnjaDubrovnik

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Recipient: Vatroalarm D.O.O.Clear filters

13 payments · total €45,768.99

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Monday, 27 July 2026

2 payments · €17.96K

Vatroalarm D.O.O.

€13,556.03

Vatroalarm - zg4529- popravak autoljestve

MaintenancePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Vatroalarm D.O.O.

€4,404.98

Vatroalarm - godišnji servis ljestve zg4529pr

MaintenancePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Wednesday, 24 June 2026

1 payment · €4,359

Vatroalarm D.O.O.

€4,358.85

Vatroalarm - du 2584 gc

MaintenancePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Friday, 18 July 2025

8 payments · €14.44K

Vatroalarm D.O.O.

€3,335.95

102/2/1

MaintenancePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Vatroalarm D.O.O.

€3,335.95

104/2/1

MaintenancePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Vatroalarm D.O.O.

€2,862.50

Plaćanje po računu

MaintenancePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Vatroalarm D.O.O.

€2,862.50

Plaćanje po računu

MaintenancePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Vatroalarm D.O.O.

€693.03

Plaćanje po računu

MaintenancePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Vatroalarm D.O.O.

€499.88

103/2/1

MaintenancePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Vatroalarm D.O.O.

€478.54

101/2/1

MaintenancePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Vatroalarm D.O.O.

€370.23

105/2/1

MaintenancePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Monday, 19 May 2025

2 payments · €9,011

Vatroalarm D.O.O.

€4,620.00

Popravak ZG4529PR

MaintenancePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Vatroalarm D.O.O.

€4,390.55

ZG4529PR godišnji servis

MaintenancePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

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