Flammifer D.O.O.
€1,208.75
Jvp -račun za popravak nad ogradnje
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Recipient
Flammifer D.O.O.
Tax ID (OIB): 60891137400Place: Ozalj
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€14.95K
since 07/03/2024
Payments
14
Latest payment: 10/08/2026
Average payment
€1,068
By month
Types of expense
Offices and departments
Latest payments
All payments (14) →Monday, 10 August 2026
Tuesday, 28 July 2026
Flammifer D.O.O.
€1,225.00
Jvp -račun za servis vatro gasne nadogradnje na vozilu ZG 8 513-G
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 9 March 2026
Flammifer D.O.O.
€120.00
Jvp-račun za zamjenu oprug e na ZG 8513-GT
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Thursday, 31 July 2025
Flammifer D.O.O.
€1,268.75
Jvp-zamjena sigurnosnog ventila na ZG 8513GT
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 22 July 2025
Flammifer D.O.O.
€1,162.50
Jvp-račun za servis vatrog .nadogradnje na ZG 8513GT
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Flammifer D.O.O.
€648.75
Jvp-račun za popravak vaku um uređaja na ZG 851GT
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 26 November 2024
Flammifer D.O.O.
€6,375.00
Sok-račun za popr.kamiona
MaintenanceCulture, sport and recreationSportski objekti karlovac
Monday, 25 November 2024
Flammifer D.O.O.
€612.50
Sok-račun za popr.kamiona
MaintenanceCulture, sport and recreationSportski objekti karlovac