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DJavna PotrošnjaDubrovnik

Recipient

Vatrogasna Postrojba Grada Ivanić-Grada

Tax ID (OIB): 92203261916
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€906
since 23/12/2025
Payments
1
Latest payment: 23/12/2025
Average payment
€906

Types of expense

  1. Maintenance€906

Offices and departments

  1. Upravni odjel za komunalne djelatnost, more i mj-vatrogastvo€906

Latest payments

All payments (1) →

Tuesday, 23 December 2025

Vatrogasna Postrojba Grada Ivanić-Grada

€906.00

Vp grada ivanić-grada

MaintenancePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
Vatrogasna postrojba Grada Ivanić-Grada