H.i.p.e.r D.o.o
€1,375.00
Nabava materijala za jv p
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Recipient
H.i.p.e.r D.o.o
Tax ID (OIB): 93095311297
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€2,178
since 20/03/2024
Payments
11
Latest payment: 07/07/2026
Average payment
€198
By month
Types of expense
Offices and departments
Latest payments
All payments (11) →Tuesday, 7 July 2026
Friday, 17 April 2026
H.i.p.e.r D.o.o
€140.00
Usluga intervencije na vozilu jvp
MaintenancePublic order and safetyJavna vatrogasna postrojba pula
Monday, 12 January 2026
H.i.p.e.r D.o.o
€106.25
Usluge popravka cijevi jvp
Maintenance
Friday, 29 August 2025
H.i.p.e.r D.o.o
€162.50
Usluga popravka dizalic e i cijevi jvp
MaintenancePublic order and safetyJavna vatrogasna postrojba pula
Friday, 25 July 2025
H.i.p.e.r D.o.o
€75.00
Popravak cijevi na vozi lu jvp
MaintenancePublic order and safetyJavna vatrogasna postrojba pula
Monday, 24 March 2025
H.i.p.e.r D.o.o
€37.50
Usluga izrade flex cije vi jvp
MaintenancePublic order and safetyJavna vatrogasna postrojba pula
Monday, 20 January 2025
H.i.p.e.r D.o.o
€50.00
Usluga izrade čelične c ijevi jvp
Maintenance
Tuesday, 24 December 2024
H.i.p.e.r D.o.o
€37.50
Popravak cijevi jvp
MaintenancePublic order and safetyJavna vatrogasna postrojba pula