Vulkal D.O.O.
€262.00
Montaža,balans,postava guma 26/0004485
Other operating costsAdministration and general servicesSlužba gradske uprave
Recipient
Vulkal D.O.O.
Tax ID (OIB): 90439696130Place: 10000 Zagreb
Total paid · Last 30 days
€411
4 payments
Total paid · All time
€14.97K
since 09/01/2024
Payments
92
Latest payment: 23/09/2026
Average payment
€163
By month
Types of expense
Latest payments
All payments (92) →Wednesday, 23 September 2026
Vulkal D.O.O.
€110.00
Čišćenje i pranje vozila 26/0004484
Other operating costsAdministration and general servicesSlužba gradske uprave
Vulkal D.O.O.
€19.31
Montaža,balans,postava guma 26/0004975
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 16 September 2026
Vulkal D.O.O.
€19.31
Montaža, balans, postava guma ZG5343HJ 26/0004314
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 2 September 2026
Vulkal D.O.O.
€200.00
Vanjsko pranje i čišćenje vozila 26/0003886
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 2 July 2026
Vulkal D.O.O.
€167.40
Gume bridgestone 26/0003010
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Vulkal D.O.O.
€140.00
Vanjsko pranje i čisšćenje vozila 26/0003161
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 11 June 2026
Vulkal D.O.O.
€120.00
Vanjsko pranje i čišćenje vozila 26/0002443
Other operating costsAdministration and general servicesSlužba gradske uprave