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Recipient

Raptor Fleet D.O.O.

Tax ID (OIB): 10235187780Place: Gornji Stupnik
Total paid · Last 30 days
€37.13
1 payment
Total paid · All time
€1,198
since 12/02/2024
Payments
33
Latest payment: 08/09/2026
Average payment
€36

By month

Types of expense

Offices and departments

Latest payments

All payments (33) →

Tuesday, 8 September 2026

Smartivo-Raptor Fleet D.O.O.

€37.13

Mjesečna pretplata za 0 8/26 jvp

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

Tuesday, 18 August 2026

Smartivo-Raptor Fleet D.O.O.

€37.13

Mjesečna pretplata za 0 7/26 jvp

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

Tuesday, 7 July 2026

Smartivo-Raptor Fleet D.O.O.

€37.13

Mjesečna pretplata za 0 6/26 jvp

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

Wednesday, 10 June 2026

Smartivo-Raptor Fleet D.O.O.

€37.13

Mjesečna pretplata za 5 /26 jvp

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

Monday, 18 May 2026

Smartivo-Raptor Fleet D.O.O.

€37.13

Prijenos podataka, mjes ečna pretplata za 04/26 jvp

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

Friday, 17 April 2026

Smartivo-Raptor Fleet D.O.O.

€37.13

Prijenos podataka-mjese čna pretplata za 03/26 jvp

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

Monday, 16 March 2026

Smartivo-Raptor Fleet D.O.O.

€37.13

Prijenos podataka, mjes ečna pretplata jvp

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

Monday, 9 February 2026

Smartivo-Raptor Fleet D.O.O.

€37.13

Mjesečna pretplata za p rijenos podataka, 01/26 jvp

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