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KJavna PotrošnjaKarlovac

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Recipient: Auto Hrvatska Automobili D.O.O.Clear filters

4 payments · total €3,393.34

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Monday, 10 August 2026

1 payment · €577

Auto Hrvatska Automobili D.O.O.

€577.16

Jvp -račun za gume+zamjenu guma na vozilu ka 635-LD

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
AUTO HRVATSKA AUTOMOBILI D.O.O.

Friday, 31 July 2026

1 payment · €2,091

Auto Hrvatska Automobili D.O.O.

€2,091.10

Jvp -račun za servis vozil a ka 635-LD

MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
AUTO HRVATSKA AUTOMOBILI D.O.O.

Tuesday, 23 December 2025

1 payment · €634

Auto Hrvatska Automobili D.O.O.

€633.55

Jvp-račun za auto gume sa ugradnjom na ka 940HI

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
AUTO HRVATSKA AUTOMOBILI D.O.O.

Thursday, 7 August 2025

1 payment · €91.53

Auto Hrvatska Automobili D.O.O.

€91.53

Jvp-popravak vozila fia t doblo cargo

MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
AUTO HRVATSKA AUTOMOBILI D.O.O.

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