Vatro-Protekt D.O.O.
€6,854.00
Vatrogasne čizme- haix fire eagle vario - 23227
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora
Recipient
Vatro-Protekt D.O.O.
Tax ID (OIB): 51735568305Place: Zagreb - Novi Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€115.48K
since 10/01/2024
Payments
22
Latest payment: 29/07/2026
Average payment
€5,249
By month
Types of expense
Offices and departments
Latest payments
All payments (22) →Wednesday, 29 July 2026
Wednesday, 4 March 2026
Vatro-Protekt D.O.O.
€11,162.00
Zaštitna vatrogasna odjela - 23227
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora
Friday, 30 January 2026
Vatro-Protekt D.O.O.
€1,092.00
Haix fire eagle vario- vatrogasne čizme- 23227
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora
Vatro-Protekt D.O.O.
€783.75
Absodan superplus pijesak
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora
Thursday, 22 January 2026
Vatro-Protekt D.O.O.
€7,579.10
Radna i zaštitna odjeća i obuća
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora
Thursday, 15 January 2026
Vatro-Protekt D.O.O.
€4,937.50
Pjenilo - 23221
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora
Friday, 10 October 2025
Vatro-Protekt D.O.O.
€12,132.50
Vatrogasne jakne, podjakne, hlače i košulje -23227
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora
Tuesday, 2 September 2025
Vatro-Protekt D.O.O.
€12,250.00
Lukas cilindar -24223
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada samobora