Vrbančić D.O.O.
€60.00
Montaža i balans guma - 23223
MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora
Recipient
Vrbančić D.O.O.
Tax ID (OIB): 16162143374Place: Samobor
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€2,600
since 10/01/2024
Payments
18
Latest payment: 27/08/2026
Average payment
€144
By month
Types of expense
Latest payments
All payments (18) →Thursday, 27 August 2026
Wednesday, 17 June 2026
Vrbančić D.O.O.
€80.00
Montaža i balans guma
MaintenanceEducationOsnovna škola milana langa
Friday, 30 January 2026
Vrbančić D.O.O.
€28.25
Montaža i balans guma
MaintenanceEducationOsnovna škola milana langa
Thursday, 15 January 2026
Vrbančić D.O.O.
€717.80
U1480 tek usluge odr. kombija R1020
MaintenanceEducationOsnovna škola bogumila tonija
Vrbančić D.O.O.
€87.50
Popravak i montaža gume -ZG-3441-HO
MaintenanceEducationDječji vrtić grigor vitez
Monday, 24 November 2025
Vrbančić D.O.O.
€80.00
Montaža guma na vozilo
MaintenanceEducationDječji vrtić izvor
Friday, 24 October 2025
Vrbančić D.O.O.
€645.00
Auto gume - 23225
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora
Thursday, 16 October 2025
Vrbančić D.O.O.
€6.25
Guma za traktorsku kosilicu
Materials and suppliesEducationDječji vrtić izvor