VJavna PotrošnjaVelika Gorica

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Recipient: Vatropromet D.O.O.Clear filters

28 payments · total €17,947.56

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Wednesday, 23 September 2026

1 payment · €623

Vatropromet D.O.O.

€623.13

Poklon bon dvd strmec bukevski 26/0004483

Other operating costsAdministration and general servicesSlužba gradske uprave

Wednesday, 16 September 2026

1 payment · €625

Vatropromet D.O.O.

€625.00

Poklon bon dvd vukovina 26/0004497

Other operating costsAdministration and general servicesSlužba gradske uprave

Tuesday, 24 March 2026

1 payment · €865

Vatropromet D.O.O.

€865.04

Odijelo vatrogasno svecano 26/0000228

Other operating costsAdministration and general servicesSlužba gradske uprave

Wednesday, 5 November 2025

2 payments · €1,164

Vatropromet D.O.O.

€625.00

Plaćanje po računu; aparat, torba, prsluk 25/0005014

Other operating costsAdministration and general servicesSlužba gradske uprave

Vatropromet D.O.O.

€538.51

Poklon bon za dvd vukovina 25/0005003

Other operating costsAdministration and general servicesSlužba gradske uprave

Tuesday, 30 September 2025

1 payment · €875

Vatropromet D.O.O.

€875.00

Poklon bonovi-dvd 25/0004584

Other operating costsAdministration and general servicesSlužba gradske uprave

Wednesday, 11 June 2025

1 payment · €875

Vatropromet D.O.O.

€875.00

Vatrogasno odijelo-dvd turopolje 25/0002346

Other operating costsAdministration and general servicesSlužba gradske uprave

Monday, 5 May 2025

1 payment · €823

Vatropromet D.O.O.

€822.51

Vatrogasno odjelo-poklon bon dvd kurilovec 25/0001374

Other operating costsAdministration and general servicesSlužba gradske uprave

Tuesday, 8 April 2025

1 payment · €874

Vatropromet D.O.O.

€873.95

Opasac vatrogasni radni s karabinerom-poklon bon 25/0001028

Other operating costsAdministration and general servicesSlužba gradske uprave

Wednesday, 12 March 2025

1 payment · €625

Vatropromet D.O.O.

€625.00

Aparat vatrogasni - poklon bon dvd ribnica 25/0000622

Other operating costsAdministration and general servicesSlužba gradske uprave

Wednesday, 29 January 2025

3 payments · €1,252

Vatropromet D.O.O.

€627.43

Pokolon bon 24/0007124

Other operating costsAdministration and general servicesSlužba gradske uprave

Vatropromet D.O.O.

€503.90

Poklon bon 24/0007055

Other operating costsAdministration and general servicesSlužba gradske uprave

Vatropromet D.O.O.

€121.10

Poklon bon 24/0007054

Other operating costsAdministration and general servicesSlužba gradske uprave

Thursday, 7 November 2024

2 payments · €1,250

Vatropromet D.O.O.

€625.00

Poklon bon za dvd mičevec - vatrogansa oprema 24/0004956

Other operating costsAdministration and general servicesSlužba gradske uprave

Vatropromet D.O.O.

€625.00

Poklon bon 24/0005390

Other operating costsAdministration and general servicesSlužba gradske uprave

Wednesday, 11 September 2024

1 payment · €625

Vatropromet D.O.O.

€625.00

Čizme i vatrogasna odijela - poklon bon za dvd šiljakovina 24/0003774

Other operating costsAdministration and general servicesSlužba gradske uprave

Friday, 16 August 2024

2 payments · €1,240

Vatropromet D.O.O.

€625.00

Boca za zrak - poklon bon za dvd staro čiče 24/0003374

Other operating costsAdministration and general servicesSlužba gradske uprave

Vatropromet D.O.O.

€615.06

Vatrogasno odijelo; čizme; kravata - dvd strmecbukevski 24/0003068

Other operating costsAdministration and general servicesSlužba gradske uprave

Friday, 12 July 2024

1 payment · €621

Vatropromet D.O.O.

€621.13

Poklon bon za dvd turopolje 24/0002921

Other operating costsAdministration and general servicesSlužba gradske uprave

Friday, 5 July 2024

1 payment · €618

Vatropromet D.O.O.

€618.24

Potkapa nomex fyrtex - poklon za dvd velika gorica 24/0002569

Other operating costsAdministration and general servicesSlužba gradske uprave

Thursday, 4 July 2024

1 payment · €621

Vatropromet D.O.O.

€621.15

Vatrogasna odijela - poklon za dvd lazina čička 24/0002566

Other operating costsAdministration and general servicesSlužba gradske uprave

Wednesday, 5 June 2024

1 payment · €625

Vatropromet D.O.O.

€625.00

Vatrogasna odijela - poklon za dvd kosnica 24/0002289

Other operating costsAdministration and general servicesSlužba gradske uprave

Tuesday, 4 June 2024

1 payment · €625

Vatropromet D.O.O.

€625.00

Plaćanje po računu 24/0002034

Other operating costsAdministration and general servicesSlužba gradske uprave

Tuesday, 7 May 2024

1 payment · €624

Vatropromet D.O.O.

€623.66

Plaćanje po računu 24/0001424

Other operating costsAdministration and general servicesSlužba gradske uprave

Tuesday, 30 April 2024

2 payments · €1,249

Vatropromet D.O.O.

€625.00

Plaćanje po računu-bon 24/0001304

Other operating costsAdministration and general servicesSlužba gradske uprave

Vatropromet D.O.O.

€623.99

Plaćanje po računu-bon 24/0001308

Other operating costsAdministration and general servicesSlužba gradske uprave

Tuesday, 2 April 2024

1 payment · €624

Vatropromet D.O.O.

€624.38

Svetiljke nightstick, čizme vatrogasne - dvd društva 24/0000686

Other operating costsAdministration and general servicesSlužba gradske uprave

Friday, 22 March 2024

1 payment · €624

Vatropromet D.O.O.

€624.38

Svjetiljke nightstick - pokloni dvd društvima 24/0000672

Other operating costsAdministration and general servicesSlužba gradske uprave

That's everything