Eurotec D.O.O.
€36.00
Jvp -račun za baterije 1,5 v, 30 kom
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Recipient
Eurotec D.O.O.
Tax ID (OIB): 78826924620Place: Karlovac
Total paid · Last 30 days
€36.00
1 payment
Total paid · All time
€355
since 14/08/2024
Payments
6
Latest payment: 15/09/2026
Average payment
€59
By month
Types of expense
Offices and departments
Latest payments
All payments (6) →Tuesday, 15 September 2026
Monday, 10 August 2026
Eurotec D.O.O.
€61.50
Jvp -račun za cijev poliur et., 20 met, 2 kom
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Tuesday, 21 July 2026
Eurotec D.O.O.
€46.45
Jvp-račun za krpe pamuk tr iko svijetli 10 kg, 2 kom
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 19 November 2025
Eurotec D.O.O.
€46.45
Jvp-račun za krpe pamučne
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 4 April 2025
Eurotec D.O.O.
€98.58
Jvp-račun zaradne kožne r ukavice i pam.krpe
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 14 August 2024
Eurotec D.O.O.
€66.20
Jvp-račun za baterije i pa m.krpe
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca