Vatro-Promet D.O.O.
€959.63
Vatropromet UF4496 tunel pvc -vježba s preprekama
Equipment and furnitureAdministration and general servicesMo gornje stative
Recipient
Vatro-Promet D.O.O.
Tax ID (OIB): 57189591567Place: Lučko
Total paid · Last 30 days
€960
1 payment
Total paid · All time
€83.67K
since 15/03/2024
Payments
49
Latest payment: 30/09/2026
Average payment
€1,708
By month
Types of expense
Offices and departments
Latest payments
All payments (49) →Wednesday, 30 September 2026
Friday, 28 August 2026
Vatro-Promet D.O.O.
€75.93
Jvp -račun za bočice S6 i S9 -CO2 +punjenje
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 10 August 2026
Vatro-Promet D.O.O.
€1,848.00
Jvp -račun za vatrogasne o pasače, 20 kom
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 4 August 2026
Vatro-Promet D.O.O.
€1,177.01
Jvp -račun za svečane odor e (odijela, hlače, košulje, krav ate,
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 3 August 2026
Vatro-Promet D.O.O.
€603.50
Jvp -račun za vatrogasne č izme brandbull dejan II, 4 para
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Vatro-Promet D.O.O.
€202.50
Jvp -račun za apsorbent po sipni (kruti), 3 vreće x 25 kg
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 22 July 2026
Vatro-Promet D.O.O.
€3,190.00
Jvp-račun za pjenilo dimil ex 1.000 lit
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 1 July 2026
Vatro-Promet D.O.O.
€614.25
Jvp -račun za hidrantski n astavak A/2B sa spojnicom, 2 kom
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada karlovca