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Recipient

Klaleda D.O.O.

Tax ID (OIB): 71176740176Place: Zagreb
Total paid · Last 30 days
€1,117
1 payment
Total paid · All time
€9,377
since 12/02/2024
Payments
21
Latest payment: 07/09/2026
Average payment
€447

By month

Types of expense

Offices and departments

Latest payments

All payments (21) →

Monday, 7 September 2026

Klaleda D.O.O.

€1,117.45

Jvp-račun za apsorbent sin TANCOMPACT-200 kg i bioclean 120 kg

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada karlovca
KLALEDA D.O.O.

Monday, 31 August 2026

Klaleda D.O.O.

€217.81

Jvp-račun za apsorbent sin TANCOMPACT-100 kg

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada karlovca
KLALEDA D.O.O.

Wednesday, 29 July 2026

Klaleda D.O.O.

€680.20

Jvp -račun za sredstvo za gašenje F-500, 1 pak x 20 lit

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
KLALEDA D.O.O.

Tuesday, 28 July 2026

Klaleda D.O.O.

€134.43

Jvp -račun za kalibraciju detektora matrac

MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
KLALEDA D.O.O.

Friday, 26 June 2026

Klaleda D.O.O.

€1,511.05

Jvp -račun za mlaznicu ven turi 130 lit. i spremnik 2LIT.

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada karlovca
KLALEDA D.O.O.

Wednesday, 18 March 2026

Klaleda D.O.O.

€1,257.70

Jvp-račun za apsorbent sin TANCOMPACT-160 kg i odmašćivač b iocle

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada karlovca
KLALEDA D.O.O.

Thursday, 18 December 2025

Klaleda D.O.O.

€124.43

Jvp-račun za kalibraciju d etektora

MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
KLALEDA D.O.O.

Monday, 13 October 2025

Klaleda D.O.O.

€217.81

Jvp-račun za apsorbent sin tan compact -100 kg

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
KLALEDA D.O.O.