Capra Maris J.D.O.O.
€170.00
Materijal jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Recipient
Capra Maris J.D.O.O.
Tax ID (OIB): 56636272480Place: Pula
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€7,326
since 07/03/2024
Payments
19
Latest payment: 18/08/2026
Average payment
€386
By month
Types of expense
Offices and departments
Latest payments
All payments (19) →Tuesday, 18 August 2026
Friday, 7 August 2026
Capra Maris J.D.O.O.
€65.03
Materijal jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Monday, 16 March 2026
Capra Maris J.D.O.O.
€226.81
Nabava skenera jvp
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba pula
Wednesday, 25 February 2026
Capra Maris J.D.O.O.
€960.00
Nabava opreme jvp
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba pula
Capra Maris J.D.O.O.
€90.00
Nabava opreme jvp
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba pula
Monday, 9 February 2026
Capra Maris J.D.O.O.
€337.50
Usluga održavanja infor . opreme jvp
MaintenancePublic order and safetyJavna vatrogasna postrojba pula
Monday, 15 December 2025
Capra Maris J.D.O.O.
€282.50
Održavanje i popravci z a 11/25 jvp
MaintenancePublic order and safetyJavna vatrogasna postrojba pula
Wednesday, 19 November 2025
Capra Maris J.D.O.O.
€264.63
Nabava opreme jvp
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba pula