Luveti D.O.O.
€327.50
Jvp -račun za vatrogasne č izme rosenbauer boros B1, 1 par
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.
16 payments · total €9,572.50
Download CSV (up to 5,000 rows) ↓Thursday, 3 September 2026
1 payment · €328
Wednesday, 15 July 2026
1 payment · €655
Luveti D.O.O.
€655.00
Jvp -račun za vatrogasne č izme na navlačenje rosenbauer bo ros b
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 27 May 2026
1 payment · €328
Luveti D.O.O.
€327.50
Jvp -račun za vatrogasne č izme na navlačenje rosenbauer bo ros b
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 20 April 2026
2 payments · €983
Luveti D.O.O.
€655.00
Jvp -račun za vatrogasne č izme (2 para)
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Luveti D.O.O.
€327.50
Jvp -račun za vatrogasne č izme, 1 par
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 18 December 2025
1 payment · €655
Luveti D.O.O.
€655.00
Jvp-račun za vatr.čizme na navlačenje 2 para
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 6 October 2025
1 payment · €425
Luveti D.O.O.
€425.00
Jvp-račun za vatrog.čizmeb OROS-1 par
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 28 August 2025
1 payment · €328
Luveti D.O.O.
€327.50
Jvp-račun za čizme na navl ačenje, 1 par
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 11 June 2025
1 payment · €1,310
Luveti D.O.O.
€1,310.00
Jvp-račun za vatrog.čizme na NAVLAČENJE-4 para
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 4 April 2025
1 payment · €328
Luveti D.O.O.
€327.50
Jvp-račun za vatrog.čizme na NAVLAČENJE-1 par
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 3 March 2025
1 payment · €328
Luveti D.O.O.
€327.50
Jvp-račun za vatrog.čizmu na NAVLAČ.-1 par
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 4 February 2025
1 payment · €328
Luveti D.O.O.
€327.50
Jvp-račun za vatrog. čizme -1 par
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 27 December 2024
1 payment · €698
Luveti D.O.O.
€697.50
Jvp-račun za baterije za k ameru
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 17 July 2024
1 payment · €630
Luveti D.O.O.
€630.00
Jvp-račun za vatrog.čizme na NAVLAČ.ROSENBAUER-2 para
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 5 July 2024
1 payment · €1,938
Luveti D.O.O.
€1,937.50
Jvp-račun 355-01-3 za rasv jetni akumulat.sustav
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 15 March 2024
1 payment · €315
Luveti D.O.O.
€315.00
Jvp-račun za vatrog.čizme na navlačenje
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
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