Raptor Fleet D.O.O.
€43.75
Servis fleet opreme za vozilo ZG5051EV - 23232
MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora
Recipient
Raptor Fleet D.O.O.
Tax ID (OIB): 10235187780Place: Petrinja
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€369
since 10/01/2024
Payments
6
Latest payment: 19/05/2026
Average payment
€62
By month
Types of expense
Offices and departments
Latest payments
All payments (6) →Tuesday, 19 May 2026
Tuesday, 10 March 2026
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
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
Raptor Fleet D.O.O.
€95.40
Prijenos podataka
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada samobora
Monday, 26 February 2024
Raptor Fleet D.O.O.
€7.95
Prijenos podataka
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada samobora
Wednesday, 10 January 2024
Raptor Fleet D.O.O.
€7.95
Prijenos podataka
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada samobora