Bliksund the Netherlands B.v.
€459.00
Bliksund the netherlands b.v. bliksund invoice 2026-018910 javna vatrogasna post. grada karlovca
Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Office / sector · 001 03 01
Javna vatrogasna postrojba grada karlovca
The same number is used for an administrative department and the institutions it oversees (e.g. schools, cultural institutions), so we show it as a sector.
Official name: Javna vatrogasna postrojba grada karlovca
Total paid · Last 30 days
€235.28K
134 payments
Total paid · All time
€7.63M
since 08/01/2024
Payments
4,575
Latest payment: 30/09/2026
Average payment
€1,667
By month
Types of expense
Top recipients
Latest payments
All payments (4,575) →Wednesday, 30 September 2026
Zagrebačka Banka D.d - 5
€441.44
PAIN001 batch booking PL10NAK-202609-002-432-ZABAHR2X-1
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 25 September 2026
PBZ Card D.O.O.
€2,584.28
Jvp -račun visa za 09-2026 .
Staff travel and training+3 more itemsPublic order and safetyJavna vatrogasna postrojba grada karlovca
HEP Opskrba D.O.O.
€646.89
Jvp-račun za 8/2026
EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
Libusoft Cicom D.O.O.
€6.51
Jvp-račun za održavanje ap likacija u 9/2026
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada karlovca
Wednesday, 23 September 2026
Smukavić Marijan, Obrt Rafo Detailingsole trader / individual
€80.00
Jvp -račun za unutarnje i vanjsko čišćenje kombija
Other servicesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Monday, 21 September 2026
Ina-Industrija Nafte D.D.
€4,786.13
Jvp-račun za gorivo za 8/2 026
EnergyPublic order and safetyJavna vatrogasna postrojba grada karlovca
Hrvatski Telekom D.D.
€519.44
Jvp-račun za uslugeu mob.ht prometu u 8/2026 (mjes.nakn, vpn )
Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca