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
Recipient
Luveti D.O.O.
Tax ID (OIB): 32586594426Place: Zagreb
Total paid · Last 30 days
€328
1 payment
Total paid · All time
€9,573
since 15/03/2024
Payments
16
Latest payment: 03/09/2026
Average payment
€598
By month
Types of expense
Offices and departments
Latest payments
All payments (16) →Thursday, 3 September 2026
Wednesday, 15 July 2026
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
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
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
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
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
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