Vatromax D.O.O.
€598.48
Plaćanje računa 585/1/2
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Recipient
Vatromax D.O.O.
Tax ID (OIB): 10545415025Place: Kastav
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€1,744
since 20/05/2024
Payments
3
Latest payment: 24/08/2026
Average payment
€581
By month
Types of expense
Offices and departments
Latest payments
All payments (3) →Monday, 24 August 2026
Wednesday, 21 May 2025
Vatromax D.O.O.
€285.98
Plaćanje računa 333/1/2
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 20 May 2024
Vatromax D.O.O.
€860.00
Plaćanje računa 283/1/2
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba