Mi-Star D.O.O.
€482.50
Jvp -račun za set weber pi la extrication
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.
10 payments · total €35,898.30
Download CSV (up to 5,000 rows) ↓Wednesday, 2 September 2026
1 payment · €483
Tuesday, 18 August 2026
1 payment · €750
Mi-Star D.O.O.
€750.00
Jvp -račun za umjeravanje detektora
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 14 August 2025
1 payment · €7,900
Mi-Star D.O.O.
€7,900.00
Jvp-račun za servis vozila ZG 8527IA
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 7 August 2025
1 payment · €5,890
Mi-Star D.O.O.
€5,889.58
Jvp-račun za servis vozila ZG 8518IA
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 17 April 2025
1 payment · €3,010
Mi-Star D.O.O.
€3,010.00
Jvp-račun za popravak alat a weber
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 17 July 2024
2 payments · €714
Mi-Star D.O.O.
€451.25
Jvp-račun za sigurnosnu už ad i smash folije
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Mi-Star D.O.O.
€262.50
Jvp-račun za prekrivač za unesrećene
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 5 July 2024
1 payment · €9,972
Mi-Star D.O.O.
€9,972.06
Jvp-račun za servis vozila ZG 8527IA
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 5 June 2024
1 payment · €6,430
Mi-Star D.O.O.
€6,430.41
Jvp-račun za servis nadogr .vozila ZG 8518IA
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 21 March 2024
1 payment · €750
Mi-Star D.O.O.
€750.00
Jvp-račun za umjeravanje d ETEKTORA-6 kom
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
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