Aurama D.O.O.
€1,173.68
Jvp-račun za popravak vozi la ka 957-CS
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Recipient
Aurama D.O.O.
Tax ID (OIB): 18274114510Place: Duga Resa
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€5,079
since 12/02/2024
Payments
11
Latest payment: 16/06/2026
Average payment
€462
By month
Types of expense
Offices and departments
Latest payments
All payments (11) →Tuesday, 16 June 2026
Thursday, 23 April 2026
Aurama D.O.O.
€1,605.04
Jvp-račun za popravak vozi la ka 189AT
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 18 March 2026
Aurama D.O.O.
€420.00
Jvp-račun za popravak vozi la ka 442FV
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 31 October 2025
Aurama D.O.O.
€210.00
Jvp-popravak vozila ka 833DZ
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 10 September 2025
Aurama D.O.O.
€260.00
Jvp-račun za popravak kočn ica vozila ka 935HI
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Aurama D.O.O.
€130.00
Jvp-račun za servis klima uređaja na vozilu ka 940HI
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 25 February 2025
Aurama D.O.O.
€225.00
Jvp-račun za popravak mjen jača na ka 189AT
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 10 December 2024
Aurama D.O.O.
€200.00
Jvp-račun za popravak ka 8 33DZ
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca