Vatroalarm D.O.O.
€6,000.00
Jvp -račun za popravak sen zora stabilizatora na autoljestv i
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Recipient
Vatroalarm D.O.O.
Tax ID (OIB): 41505163506Place: Marija Bistrica
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€51.71K
since 30/10/2024
Payments
11
Latest payment: 22/07/2026
Average payment
€4,701
By month
Types of expense
Offices and departments
Latest payments
All payments (11) →Wednesday, 22 July 2026
Vatroalarm D.O.O.
€987.79
Jvp-račun za zamjenu sklop a za zakret.svjetala na ljestven iku
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 20 May 2026
Vatroalarm D.O.O.
€1,531.55
Jvp-račun za poravak dodat nih sklopova vatr.pumpe vozila k A279-
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Vatroalarm D.O.O.
€1,515.24
Jvp-račun za poravak autol jestve
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 4 May 2026
Vatroalarm D.O.O.
€12,497.75
Jvp-račun za poravak pumpe na ka 279-FR
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 23 February 2026
Vatroalarm D.O.O.
€3,822.43
Jvp-račun za poravak vozil a ka 593GH
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 29 December 2025
Vatroalarm D.O.O.
€11,211.81
Jvp-račun za poravak vatr. pumpe na vozilu ka 593GH
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 19 November 2025
Vatroalarm D.O.O.
€6,360.14
Jvp-račun za godišnji serv is autoljestve
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca