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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: Vatrogasna Postrojba Ivanić GradClear filters

6 payments · total €10,251.79

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Tuesday, 20 January 2026

1 payment · €1,148

Thursday, 15 January 2026

1 payment · €258

Friday, 20 December 2024

2 payments · €5,512

Vatrogasna Postrojba Ivanić Grad

€2,909.88

Servis dišnih aparata

Other operating costsPublic order and safetyJavna vatrogasna postrojba vg
VATROGASNA POSTROJBA IVANIĆ GRAD

Vatrogasna Postrojba Ivanić Grad

€2,602.00

Periodički godišnji pre gled leđnog nosača s plućnim aut omato

Other operating costsPublic order and safetyJavna vatrogasna postrojba vg
VATROGASNA POSTROJBA IVANIĆ GRAD

Monday, 22 April 2024

1 payment · €748

Vatrogasna Postrojba Ivanić Grad

€748.28

Servis boca zraka

Other operating costsPublic order and safetyJavna vatrogasna postrojba vg
VATROGASNA POSTROJBA IVANIĆ GRAD

Thursday, 25 January 2024

1 payment · €2,586

Vatrogasna Postrojba Ivanić Grad

€2,586.00

Periodički pregled mask e i leđnog nosača s plućnim auto matom

Other operating costsPublic order and safetyJavna vatrogasna postrojba vg
VATROGASNA POSTROJBA IVANIĆ GRAD

That's everything