Mi-Star D.O.O.
€482.50
Jvp -račun za set weber pi la extrication
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Recipient
Mi-Star D.O.O.
Tax ID (OIB): 44816778493Place: Zagreb
Total paid · Last 30 days
€483
1 payment
Total paid · All time
€35.9K
since 21/03/2024
Payments
10
Latest payment: 02/09/2026
Average payment
€3,590
By month
Types of expense
Offices and departments
Latest payments
All payments (10) →Wednesday, 2 September 2026
Tuesday, 18 August 2026
Mi-Star D.O.O.
€750.00
Jvp -račun za umjeravanje detektora
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 14 August 2025
Mi-Star D.O.O.
€7,900.00
Jvp-račun za servis vozila ZG 8527IA
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 7 August 2025
Mi-Star D.O.O.
€5,889.58
Jvp-račun za servis vozila ZG 8518IA
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 17 April 2025
Mi-Star D.O.O.
€3,010.00
Jvp-račun za popravak alat a weber
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 17 July 2024
Mi-Star D.O.O.
€451.25
Jvp-račun za sigurnosnu už ad i smash folije
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Mi-Star D.O.O.
€262.50
Jvp-račun za prekrivač za unesrećene
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 5 July 2024
Mi-Star D.O.O.
€9,972.06
Jvp-račun za servis vozila ZG 8527IA
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca