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Recipient

Ciak Truck D.O.O.

Tax ID (OIB): 78969071801Place: Sesvete
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€7,594
since 21/02/2024
Payments
32
Latest payment: 18/08/2026
Average payment
€237

By month

Types of expense

Offices and departments

Latest payments

All payments (32) →

Tuesday, 18 August 2026

Ciak Truck D.O.O.

€219.73

Jvp -račun za ručicu mjenj ača za ka 716-FO

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

Ciak Truck D.O.O.

€13.91

Jvp -račun za retrovizor z a mb actros

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

Tuesday, 28 July 2026

Ciak Truck D.O.O.

€27.76

Jvp -račun za filter isuši vača i sprej za čišć.kočnica

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

Wednesday, 15 July 2026

Ciak Truck D.O.O.

€507.21

Jvp -račun za motorno ulje i ventil cilindra

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

Tuesday, 23 June 2026

Ciak Truck D.O.O.

€65.15

Jvp -račun za radioničku l ežaljku 130 kg ku

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

Ciak Truck D.O.O.

€60.95

Jvp -račun za retrovizor - 1 kom i nosač osim

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

Wednesday, 20 May 2026

Ciak Truck D.O.O.

€318.50

Jvp-račun za spremnike gor iva, metalne, 20 lit., 8 kom

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

Monday, 11 May 2026

Ciak Truck D.O.O.

€36.00

Jvp -račun za hermetičku b ATERIJU12V; 2,3AH

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