KL Protektion D.O.O.
€242.15
Jvp-račun za sredstva za p ranje vatrogasne zašt.odjeće i o preme
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €7,193.40
Download CSV (up to 5,000 rows) ↓Thursday, 23 April 2026
1 payment · €242
Monday, 16 February 2026
1 payment · €176
KL Protektion D.O.O.
€176.25
Jvp-račun za cipele haix+t roškovi transporta
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 15 December 2025
1 payment · €950
KL Protektion D.O.O.
€950.00
Jvp-račun za utikač za ele ktr.vozila
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 4 April 2025
1 payment · €740
KL Protektion D.O.O.
€740.00
Jvp-račun a za odijelo za stršpljene sa opremom
Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 12 December 2024
1 payment · €4,400
KL Protektion D.O.O.
€4,400.00
Jvp-račun za rescue čamac
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 13 September 2024
1 payment · €685
KL Protektion D.O.O.
€685.00
Jvp-račun za cijev top sin ALNU-10 kom
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
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