Klaleda D.O.O.
€687.50
Kotizacija za seminar i osposobljavanje (predujam 18.03.2026.)
Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada osijeka
Recipient
Klaleda D.O.O.
Tax ID (OIB): 71176740176Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€11.75K
since 15/02/2024
Payments
8
Latest payment: 31/03/2026
Average payment
€1,469
By month
Types of expense
Latest payments
All payments (8) →Tuesday, 31 March 2026
Thursday, 15 January 2026
Klaleda D.O.O.
€9,112.50
Plaćanje računa 252291/ 1/1
Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 21 May 2025
Klaleda D.O.O.
€23.25
Plaćanje računa 250707/ 1/1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Klaleda D.O.O.
€23.25
Plaćanje računa 250707/ 1/1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 18 February 2025
Klaleda D.O.O.
€390.21
Plaćanje računa 250184/ 1/1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 26 July 2024
Klaleda D.O.O.
€302.93
Plaćanje računa 241133/ 1/1
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
Thursday, 15 February 2024
Klaleda D.O.O.
€680.20
Plaćanje računa 240042/
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
Klaleda D.O.O.
€533.75
Plaćanje računa 240046/
Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba