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Recipient

Flammifer D.O.O.

Tax ID (OIB): 60891137400Place: Ozalj
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€1,946
since 05/02/2025
Payments
3
Latest payment: 20/11/2025
Average payment
€649

By month

Types of expense

Offices and departments

Latest payments

All payments (3) →

Thursday, 20 November 2025

Flammifer D.O.O.

€1,368.75

Flammifer servis nadogradnje ZG6432FP

MaintenancePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
FLAMMIFER D.O.O.

Monday, 19 May 2025

Flammifer D.O.O.

€421.25

Flammifer ZG6432FP

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
FLAMMIFER D.O.O.

Wednesday, 5 February 2025

Flammifer D.O.O.

€156.25

Plaćanje po računu

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
FLAMMIFER D.O.O.