Vatropromet D.O.O.
€9,271.25
Nabava vatrogasnih aparata, branimirova 71B
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Recipient
Vatropromet D.O.O.
Tax ID (OIB): 57189591567Place: Ježdovec
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€59.55K
since 20/02/2024
Payments
16
Latest payment: 10/07/2026
Average payment
€3,722
By month
Types of expense
Latest payments
All payments (16) →Friday, 10 July 2026
Friday, 12 June 2026
Vatropromet D.O.O.
€417.38
Nabava vatrogasnih aparata i opreme
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Wednesday, 24 December 2025
Vatropromet D.O.O.
€675.00
Materijal za označavanje
Materials and suppliesPublic order and safetyLocal self-government, transport and utilities
Friday, 19 December 2025
Vatropromet D.O.O.
€600.00
Plan potreba - oznake zvanja - mo brezovica
Other operating costsHousing and community amenitiesLocal self-government, transport and utilities
Thursday, 30 October 2025
Vatropromet D.O.O.
€129.04
Nabava vatrogasnih odora
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Wednesday, 10 September 2025
Vatropromet D.O.O.
€1,316.64
Nabava vatrogasnih odora.-zgrada gradske uprave, trg stjepana radića 1
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Wednesday, 18 June 2025
Vatropromet D.O.O.
€4,630.11
Uređivanje poligona dvd kupinečki kraljevec
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Monday, 30 December 2024
Vatropromet D.O.O.
€1,266.60
Nabava vatrogasnih odora.-branimirova 71B.
Materials and suppliesAdministration and general servicesDigitalisation and technical services