OS Krila D.O.O.
€281.25
Izrada tendera za zamjenu stolarije u stanovima u vlasništvu grada osijeka
MaintenanceHousing and community amenitiesUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
7 payments · total €4,976.33
Download CSV (up to 5,000 rows) ↓Tuesday, 18 March 2025
1 payment · €281
Monday, 10 March 2025
1 payment · €161
OS Krila D.O.O.
€161.25
Plaćanje po računu
Other servicesEducationOš antuna mihanovića
Wednesday, 15 January 2025
1 payment · €93.75
OS Krila D.O.O.
€93.75
Plaćanje po računu
Maintenance
Wednesday, 21 August 2024
1 payment · €156
OS Krila D.O.O.
€156.25
Alu plašt roletne, demontaža i montaža
MaintenanceHousing and community amenitiesUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
Tuesday, 13 August 2024
1 payment · €525
OS Krila D.O.O.
€525.00
Komarnik fiksni bijeli
Renovation and reconstructionAdministration and general servicesUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
Tuesday, 16 July 2024
1 payment · €3,478
OS Krila D.O.O.
€3,477.58
Pvc stolarija
Renovation and reconstructionAdministration and general servicesUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
Thursday, 21 March 2024
1 payment · €281
OS Krila D.O.O.
€281.25
Tender - zamjena stolarije u stanovima uvlasništvu grada
MaintenanceHousing and community amenitiesUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
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