Ensolar D.O.O.
€1,125.00
Tehnički pregled
Professional servicesAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €11,531.13
Download CSV (up to 5,000 rows) ↓Wednesday, 20 May 2026
1 payment · €1,125
Monday, 29 December 2025
1 payment · €820
Ensolar D.O.O.
€820.00
Izrada troškovnika demont.strojarskih inst.-kmd
Professional servicesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Monday, 3 November 2025
1 payment · €3,236
Ensolar D.O.O.
€3,236.13
Transakcijski račun
MaintenanceCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Thursday, 13 March 2025
1 payment · €613
Ensolar D.O.O.
€612.50
Transakcijski račun
MaintenanceCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Wednesday, 12 February 2025
1 payment · €4,738
Ensolar D.O.O.
€4,737.50
Montaža i nabava solarni kolektora
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Monday, 20 January 2025
1 payment · €1,000
Ensolar D.O.O.
€1,000.00
Stručni nadzor za izvođenje strojarskih instalacija grijanja i hlađenja- dom mladeži osojnik
Renovation and reconstructionHousing and community amenitiesUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
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