VJavna PotrošnjaVelika Gorica

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Recipient: Vatroalarm D.O.O.Clear filters

5 payments · total €17,673.72

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Monday, 16 December 2024

1 payment · €2,619

Vatroalarm D.O.O.

€2,619.29

Servis auto ljestve ZG 5576 dc

Other operating costsPublic order and safetyJavna vatrogasna postrojba vg

Monday, 8 July 2024

1 payment · €4,687

Vatroalarm D.O.O.

€4,687.00

Godišnji servis auto lj estve ZG-5576 dc

Other operating costsPublic order and safetyJavna vatrogasna postrojba vg

Monday, 17 June 2024

1 payment · €3,136

Vatroalarm D.O.O.

€3,135.88

Godišnji servis punpe i nadogradnja ZG 6517 au

Other operating costsPublic order and safetyJavna vatrogasna postrojba vg

Thursday, 25 January 2024

1 payment · €2,584

Vatroalarm D.O.O.

€2,583.80

Servis pumpe na vozilu ZG 5794 df

Other operating costsPublic order and safetyJavna vatrogasna postrojba vg

Tuesday, 16 January 2024

1 payment · €4,648

Vatroalarm D.O.O.

€4,647.75

Godišnji servis vozila ZG-3784 ea

Other operating costsPublic order and safetyJavna vatrogasna postrojba vg

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