Dräger Safety D.O.O.
€2,194.88
Jvp-račun za servis kompre sora
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Recipient
Drager Safety D.O.O.
Tax ID (OIB): 32874587842Place: Zagreb - Sloboština
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€15.79K
since 19/02/2024
Payments
13
Latest payment: 10/06/2026
Average payment
€1,214
By month
Types of expense
Latest payments
All payments (13) →Wednesday, 10 June 2026
Friday, 10 April 2026
Dräger Safety D.O.O.
€565.25
Jvp-račun za polugodišnje održavanje ekspanziometra (2 kom )
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 12 March 2026
Dräger Safety D.O.O.
€208.03
Drger safety UF558 inspekcija alcotest
Other servicesAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 10 September 2025
Drager Safety D.O.O.
€207.00
Jvp-račun za umjeravanje d etektora
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 21 August 2025
Drager Safety D.O.O.
€126.90
Jvp-račun za neoform plus- 10 l,sred.za čišć.izo maski
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 13 June 2025
Drager Safety D.O.O.
€1,281.50
Jvp-račun za servis kompre sora
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 11 March 2025
Drager Safety D.O.O.
€198.28
Dr ger safety UF538 inspekcija alkotesta
Other servicesAdministration and general servicesUo za poslove gradonačelnika
Tuesday, 4 February 2025
Drager Safety D.O.O.
€548.25
Jvp-račun za održavanje de tektora
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca