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Recipient

Vatropromet

Tax ID (OIB): 57189591567Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€41.98K
since 15/11/2024
Payments
34
Latest payment: 08/09/2026
Average payment
€1,235

By month

Types of expense

Offices and departments

Latest payments

All payments (34) →

Tuesday, 8 September 2026

Vatropromet

€847.50

Vatropromet- jakna 122,50+hlače 125,00+odijelo zaštitno 525,00+cipela 75,00 eur

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
VATROPROMET

Tuesday, 14 July 2026

Vatropromet

€670.75

Vatropromet - butiga

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
VATROPROMET

Tuesday, 31 March 2026

Vatropromet

€166.88

Vatropromet - za butigu

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
VATROPROMET

Wednesday, 25 March 2026

Vatropromet

€325.00

Vatropromet - nadogradnja osa 1509

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

Tuesday, 10 February 2026

Vatropromet

€106.25

Vatropromet - 10 stabilnih spojnica fi 75

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
VATROPROMET

Friday, 6 February 2026

Vatropromet

€20.00

Vatropromet - za butigu

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
VATROPROMET

Thursday, 5 February 2026

Vatropromet

€525.63

Vatropromet - za butigu

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
VATROPROMET

Monday, 5 January 2026

Vatropromet

€2,750.00

Vatropromet - razvalni alat - dio računa

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