Vatro Protekt D.O.O.
€1,125.00
Jvp -račun za kacige za šu mske požare, 5 kom
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Recipient
Vatro Protekt D.O.O.
Tax ID (OIB): 51735568305Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€94.45K
since 07/03/2024
Payments
29
Latest payment: 24/07/2026
Average payment
€3,257
By month
Types of expense
Offices and departments
Latest payments
All payments (29) →Friday, 24 July 2026
Thursday, 2 July 2026
Vatro Protekt D.O.O.
€1,825.88
Jvp-račun za interv.odijel o sgard ult. 1 kom
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 5 June 2026
Vatro Protekt D.O.O.
€2,754.00
Jvp-račun za odijela za šu mske požare ranger 2.0, 4 kom
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 31 December 2025
Vatro Protekt D.O.O.
€700.00
Jvp-račun za uređaj swa mo bilni
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 29 December 2025
Vatro Protekt D.O.O.
€18,662.50
Jvp-račun za interventna o DIJELA-10 kom
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 23 December 2025
Vatro Protekt D.O.O.
€2,795.00
Jvp-račun za clikmate TW15 4 300BAR
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 19 November 2025
Vatro Protekt D.O.O.
€3,808.75
Jvp-račun za odijela za šu m.požare i jaknu ranger
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 13 October 2025
Vatro Protekt D.O.O.
€4,420.00
Jvp-račun za radne hlače e COGARD-52 kom
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca