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7 payments · total €985.76

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Monday, 9 September 2024

7 payments · €986

Libusoft Cicom D.o.o Novi Zagreb

€491.01

Premium održavanje spi za 08.24 jvp

IT services and softwarePublic order and safetyJavna vatrogasna postrojba pula
LIBUSOFT CICOM D.O.O NOVI ZAGREB

Konzum Plus D.O.O.

€243.02

Negazirana voda jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
KONZUM PLUS D.O.O.

Zagrebačka Banka D.D.

€66.27

Trošak po bmc kartici j vp

EnergyPublic order and safetyJavna vatrogasna postrojba pula
ZAGREBAČKA BANKA D.D.

Raptor Fleet D.O.O.

€29.81

Prijos data podataka za 08.24 jvp

Other servicesPublic order and safetyJavna vatrogasna postrojba pula
RAPTOR FLEET d.o.o.

Brioni D.O.O. Pula

€17.70

Tekućina ad blue jvp

EnergyPublic order and safetyJavna vatrogasna postrojba pula
BRIONI D.O.O. PULA

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