Petrinčić Fabricio"mehatron"
€40.00
Toner jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Recipient
Petrinčić Fabricio"mehatron"
Tax ID (OIB): 45911352380
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€1,259
since 22/02/2024
Payments
11
Latest payment: 17/07/2026
Average payment
€114
By month
Types of expense
Latest payments
All payments (11) →Friday, 17 July 2026
Monday, 18 May 2026
Petrinčić Fabricio"mehatron"
€215.00
Nabava materijala jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Wednesday, 25 February 2026
Petrinčić Fabricio"mehatron"
€285.00
Pusluga popravka fotoko p.stroja jvp
MaintenancePublic order and safetyJavna vatrogasna postrojba pula
Thursday, 5 February 2026
Petrinčić Fabricio"mehatron"
€116.00
49/26-01-MONTAZA printe ra
MaintenanceEducationOš giuseppina martinuzzi pula
Monday, 15 December 2025
Petrinčić Fabricio"mehatron"
€37.50
Uredski materijal jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Monday, 10 November 2025
Petrinčić Fabricio"mehatron"
€210.00
Materijal za održavanje opreme jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Friday, 13 June 2025
Petrinčić Fabricio"mehatron"
€37.50
Uredski materijal jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Tuesday, 24 December 2024
Petrinčić Fabricio"mehatron"
€37.50
Uredski materijal jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula