VJavna PotrošnjaVelika Gorica

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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Drager Safety D.O.O.Clear filters

5 payments · total €876.50

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Friday, 20 December 2024

1 payment · €96.71

Drager Safety D.O.O.

€96.71

Održavanje detektora x- am 5X00

Other operating costsPublic order and safetyJavna vatrogasna postrojba vg

Friday, 16 August 2024

1 payment · €251

Drager Safety D.O.O.

€251.48

Usluga održavanja detek tora

Other operating costsPublic order and safetyJavna vatrogasna postrojba vg

Monday, 8 July 2024

1 payment · €251

Drager Safety D.O.O.

€251.48

Usluga održavanja detek tora

Other operating costsPublic order and safetyJavna vatrogasna postrojba vg

Monday, 17 June 2024

1 payment · €186

Drager Safety D.O.O.

€185.59

Usluga testiranja alkot esta

Other operating costsPublic order and safetyJavna vatrogasna postrojba vg

Thursday, 25 January 2024

1 payment · €91.24

Drager Safety D.O.O.

€91.24

Održavanje x-am 2500 II ciklus

Other operating costsPublic order and safetyJavna vatrogasna postrojba vg

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