Vester Građenje D.o.osole trader / individual
€15,400.00
Tekuce održavanje skloništa 25/0010469
Maintenance
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 €79,132.75
Download CSV (up to 5,000 rows) ↓Friday, 30 January 2026
2 payments · €30.1K
Vester Građenje D.o.osole trader / individual
€14,700.00
Tehnicki pregled skloništa 25/0010467
Maintenance
Friday, 31 January 2025
1 payment · €2,081
Vester Građenje D.o.osole trader / individual
€2,081.34
Ostatak radova servisa skloništa 25/0000171
MaintenancePublic order and safetyUpravni odjel za lokalnu i mjesnu samoupravu
Monday, 27 January 2025
1 payment · €21.54K
Vester Građenje D.o.osole trader / individual
€21,543.66
Dio radova servisa skloništa temeljem ponude br.02/2024. 24/0008547
MaintenancePublic order and safetyUpravni odjel za lokalnu i mjesnu samoupravu
Wednesday, 15 January 2025
1 payment · €12.16K
Vester Građenje D.o.osole trader / individual
€12,157.75
Servis protuudarnog ventila PUV-200, 150; zatvaranje neravni 24/0008379
MaintenancePublic order and safetyUpravni odjel za lokalnu i mjesnu samoupravu
Thursday, 20 June 2024
1 payment · €9,950
Vester Građenje D.o.osole trader / individual
€9,950.00
Demontaža filtroventil. uređaja 24/0003064
MaintenancePublic order and safetyUpravni odjel za lokalnu i mjesnu samoupravu
Monday, 27 May 2024
1 payment · €3,300
Vester Građenje D.o.osole trader / individual
€3,300.00
Tehnički pregled skloništa 24/0002414
MaintenancePublic order and safetyUpravni odjel za lokalnu i mjesnu samoupravu
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