Velekem D.D. Zagreb
€99.28
Nabava materijala jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Recipient
Velekem D.D. Zagreb
Tax ID (OIB): 62347407589
Total paid · Last 30 days
€99.28
1 payment
Total paid · All time
€702
since 12/02/2024
Payments
12
Latest payment: 16/09/2026
Average payment
€58
By month
Types of expense
Offices and departments
Latest payments
All payments (12) →Wednesday, 16 September 2026
Monday, 25 May 2026
Velekem D.D. Zagreb
€21.99
Nabava materijala za jv p
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Monday, 16 March 2026
Velekem D.D. Zagreb
€18.44
Materijal za tekuće odr ž. zgrade jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Wednesday, 25 February 2026
Velekem D.D. Zagreb
€74.84
Materija za odrđ. zgrad e jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Tuesday, 14 October 2025
Velekem D.D. Zagreb
€36.91
Materijal za održavanje zgrade jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Thursday, 25 September 2025
Velekem D.D. Zagreb
€106.55
Materijal za održavanje zgrade jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Monday, 8 September 2025
Velekem D.D. Zagreb
€113.03
Materijal za održavanje zgrade jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Monday, 13 May 2024
Velekem D.D. Zagreb
€37.50
Materijal jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula