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Recipient

Alarm D.O.O.

Tax ID (OIB): 60219107519Place: Samobor
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€13.43K
since 31/01/2024
Payments
47
Latest payment: 27/08/2026
Average payment
€286

By month

Types of expense

Offices and departments

Latest payments

All payments (47) →

Thursday, 27 August 2026

Alarm D.O.O.

€630.46

Periodični pregled vatrogasnih aparat

MaintenanceEducationOsnovna škola milana langa
ALARM D.O.O.

Alarm D.O.O.

€610.90

Periodični pregled va

MaintenanceEducationDječji vrtić grigor vitez
ALARM D.O.O.

Alarm D.O.O.

€423.59

Redovni servis vatrogasnih aparata - 23232

MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora
ALARM D.O.O.

Alarm D.O.O.

€329.51

Redovni servis protupožarnih aparata cema

MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
ALARM D.O.O.

Alarm D.O.O.

€83.25

Usluge servisa, punjenje dušikom - 23232

MaintenanceCulture, sport and recreationSamoborski muzej
ALARM D.O.O.

Wednesday, 29 April 2026

Alarm D.O.O.

€330.03

Redovno održavanje protupožarnih aparata - 23232

MaintenanceCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
ALARM D.O.O.

Alarm D.O.O.

€143.01

Redovno održavanje protupožarnih aparata - 23232

MaintenanceCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
ALARM D.O.O.

Monday, 20 April 2026

Alarm D.O.O.

€322.78

Ura 193, servis, pregled vatrogasnih aparata

MaintenanceEducationOsnovna škola samobor
ALARM D.O.O.