Mi-Star D.O.O.
€4,601.25
Cijevi tlačne flamemenflex - 23225
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora
Recipient
Mi-Star D.O.O.
Tax ID (OIB): 44816778493Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€63.17K
since 10/01/2024
Payments
23
Latest payment: 30/03/2026
Average payment
€2,746
By month
Offices and departments
Latest payments
All payments (23) →Monday, 30 March 2026
Tuesday, 10 March 2026
Mi-Star D.O.O.
€925.00
Mlaznica turbomatic b - 24223
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada samobora
Friday, 13 February 2026
Mi-Star D.O.O.
€925.00
Maznica turbomatic tic b - 24223
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada samobora
Friday, 24 October 2025
Mi-Star D.O.O.
€12,000.00
Set za podizanje - 24223
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada samobora
Friday, 10 October 2025
Mi-Star D.O.O.
€4,137.50
Boca kompozitna -24223
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada samobora
Wednesday, 7 May 2025
Mi-Star D.O.O.
€1,650.63
Uređaj za praćenje zraćenja -24227
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada samobora
Monday, 31 March 2025
Mi-Star D.O.O.
€2,003.13
Tlačne cijevi -23225
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora
Mi-Star D.O.O.
€278.75
Umjeravanje detektora -23232
MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora