Raptor Fleet D.O.O.
€43.75
Servis fleet opreme za vozilo ZG5051EV - 23232
MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €369.25
Download CSV (up to 5,000 rows) ↓Tuesday, 19 May 2026
1 payment · €43.75
Tuesday, 10 March 2026
1 payment · €119
Raptor Fleet D.O.O.
€118.80
Godišnja pretplata za korištenje sim kartice u gps uređaju - 23235
Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada samobora
Thursday, 20 February 2025
1 payment · €95.40
Raptor Fleet D.O.O.
€95.40
Licenca za data prijenos podataka -23235
Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada samobora
Thursday, 7 March 2024
1 payment · €95.40
Raptor Fleet D.O.O.
€95.40
Prijenos podataka
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada samobora
Monday, 26 February 2024
1 payment · €7.95
Raptor Fleet D.O.O.
€7.95
Prijenos podataka
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada samobora
Wednesday, 10 January 2024
1 payment · €7.95
Raptor Fleet D.O.O.
€7.95
Prijenos podataka
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada samobora
That's everything