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Recipient

Tehnoservis-Sisak D.O.O.

Tax ID (OIB): 26353235254Place: Sisak
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€6,373
since 10/01/2024
Payments
3
Latest payment: 27/08/2026
Average payment
€2,124

By month

Types of expense

Offices and departments

Latest payments

All payments (3) →

Thursday, 27 August 2026

Tehnoservis-Sisak D.O.O.

€500.00

Servis kemijskog zaštitnog odijela trellchem vps- 23232

MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora
TEHNOSERVIS-SISAK d.o.o.

Friday, 31 May 2024

Tehnoservis-Sisak D.O.O.

€1,500.00

Zaštitne vatrogasne čižme -23227

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora
TEHNOSERVIS-SISAK d.o.o.

Wednesday, 10 January 2024

Tehnoservis-Sisak D.O.O.

€4,372.50

Servis uređaja za gašenje požara

MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora
TEHNOSERVIS-SISAK d.o.o.