Energo-Biro D.O.O. Zagreb
€1,981.25
Servis kotlovnice (foum 2) 26/0003806
MaintenanceAdministration and general servicesUpravni odjel za opću upravu
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
8 payments · total €12,519.38
Download CSV (up to 5,000 rows) ↓Servis kotlovnice (foum 2) 26/0003806
Servis kotlovnice (forum 2) 26/0003040
Nova upravljačka glava i montaža 25/0006602
Isporuka ionske mase 25/0006603
Defektaža kvara 25/0006604
Novi manometar fi 80, demontaža i montaža 24/0004504
Usluga nontaže sig ventila 24/0003948
Demontaža starog i montaža novog uređaja 24/0003167
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