Dräger Safety D.O.O.
€2,194.88
Jvp-račun za servis kompre sora
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
9 payments · total €14,999.91
Download CSV (up to 5,000 rows) ↓Wednesday, 10 June 2026
1 payment · €2,195
Friday, 10 April 2026
1 payment · €565
Dräger Safety D.O.O.
€565.25
Jvp-račun za polugodišnje održavanje ekspanziometra (2 kom )
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 10 September 2025
1 payment · €207
Drager Safety D.O.O.
€207.00
Jvp-račun za umjeravanje d etektora
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 21 August 2025
1 payment · €127
Drager Safety D.O.O.
€126.90
Jvp-račun za neoform plus- 10 l,sred.za čišć.izo maski
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 13 June 2025
1 payment · €1,282
Drager Safety D.O.O.
€1,281.50
Jvp-račun za servis kompre sora
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 4 February 2025
1 payment · €548
Drager Safety D.O.O.
€548.25
Jvp-račun za održavanje de tektora
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 24 December 2024
1 payment · €9,380
Drager Safety D.O.O.
€9,379.75
Jvp-račun za plinonepropus na ODIJELA-2 kom
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 5 September 2024
1 payment · €193
Drager Safety D.O.O.
€193.43
Jvp-račun za umjeravanje d etektora
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 19 February 2024
1 payment · €503
Drager Safety D.O.O.
€502.95
Jvp-račun za servis eksplo ziometra
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
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