Veljun LDM D.O.O.
€110.00
Jvp-račun za periodični pr egled vatrogasnih aparata P9 (8 kom)
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Recipient
Veljun LDM D.O.O.
Tax ID (OIB): 79221570850Place: Ogulin
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€9,515
since 10/01/2024
Payments
31
Latest payment: 10/04/2026
Average payment
€307
By month
Types of expense
Latest payments
All payments (31) →Friday, 10 April 2026
Friday, 13 March 2026
Veljun LDM D.O.O.
€945.63
Dvk - veljun - periodič ni pregled vatrogasnih aparata
MaintenanceEducationDječji vrtić karlovac
Wednesday, 11 March 2026
Veljun LDM D.O.O.
€1,396.75
OŠ grabrik-periodični p regled vat.aparata 2/2026
Materials and supplies+1 more itemEducationOš grabrik
Thursday, 30 October 2025
Veljun LDM D.O.O.
€147.00
Dvk - veljun ldm - redo vni servis vatrogasnih aparata
MaintenanceEducationDječji vrtić karlovac
Veljun LDM D.O.O.
€55.13
Dvk - veljun ldm - redo vni servis vatrogasnih aparata
MaintenanceEducationDječji vrtić karlovac
Veljun LDM D.O.O.
€36.75
Dvk - veljun ldm - redo vni servis vatrogasnih aparata
MaintenanceEducationDječji vrtić karlovac
Thursday, 13 March 2025
Veljun LDM D.O.O.
€507.88
Dvk - veljun ldm - peri odični pregled vatrogasnih apara ta
MaintenanceEducationDječji vrtić karlovac
Veljun LDM D.O.O.
€124.88
Dvk - veljun ldm - peri odični pregled vatrogasnih apara ta
Materials and supplies+1 more itemEducationDječji vrtić karlovac