Flammifer D.O.O.
€1,208.75
Jvp -račun za popravak nad ogradnje
MaintenancePublic 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.
14 payments · total €14,945.88
Download CSV (up to 5,000 rows) ↓Monday, 10 August 2026
1 payment · €1,209
Tuesday, 28 July 2026
1 payment · €1,225
Flammifer D.O.O.
€1,225.00
Jvp -račun za servis vatro gasne nadogradnje na vozilu ZG 8 513-G
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 9 March 2026
1 payment · €120
Flammifer D.O.O.
€120.00
Jvp-račun za zamjenu oprug e na ZG 8513-GT
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 31 July 2025
1 payment · €1,269
Flammifer D.O.O.
€1,268.75
Jvp-zamjena sigurnosnog ventila na ZG 8513GT
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 22 July 2025
2 payments · €1,811
Flammifer D.O.O.
€1,162.50
Jvp-račun za servis vatrog .nadogradnje na ZG 8513GT
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Flammifer D.O.O.
€648.75
Jvp-račun za popravak vaku um uređaja na ZG 851GT
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 26 November 2024
1 payment · €6,375
Flammifer D.O.O.
€6,375.00
Sok-račun za popr.kamiona
MaintenanceCulture, sport and recreationSportski objekti karlovac
Monday, 25 November 2024
1 payment · €613
Flammifer D.O.O.
€612.50
Sok-račun za popr.kamiona
MaintenanceCulture, sport and recreationSportski objekti karlovac
Friday, 13 September 2024
1 payment · €275
Flammifer D.O.O.
€275.00
Jvp-račun za ljepljenje pr irubnice na tanku
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 30 July 2024
2 payments · €700
Flammifer D.O.O.
€525.00
Jvp-račun za uslugu poprav ka upravlj.vatrog.pumpom
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Flammifer D.O.O.
€175.00
Jvp-račun za aluminijski t uljak
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 28 June 2024
1 payment · €837
Flammifer D.O.O.
€837.13
Jvp-račun za servis nadogr adnje na ZG 8513GT
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 26 April 2024
1 payment · €188
Flammifer D.O.O.
€187.50
Jvp-račun za aluminisjku p olicu
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 7 March 2024
1 payment · €325
Flammifer D.O.O.
€325.00
Jvp-račun za bravu rolete s montažom
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
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