Energo-Biro D.O.O. Zagreb
€1,981.25
Servis kotlovnice (foum 2) 26/0003806
MaintenanceAdministration and general servicesUpravni odjel za opću upravu
Recipient
Energo-Biro D.O.O. Zagreb
Tax ID (OIB): 64552823591Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€12.52K
since 11/07/2024
Payments
8
Latest payment: 10/06/2026
Average payment
€1,565
By month
Types of expense
Latest payments
All payments (8) →Wednesday, 10 June 2026
Friday, 8 May 2026
Energo-Biro D.O.O. Zagreb
€1,435.00
Servis kotlovnice (forum 2) 26/0003040
MaintenanceAdministration and general servicesUpravni odjel za opću upravu
Monday, 29 September 2025
Energo-Biro D.O.O. Zagreb
€1,962.50
Nova upravljačka glava i montaža 25/0006602
MaintenanceAdministration and general servicesUpravni odjel za opću upravu
Energo-Biro D.O.O. Zagreb
€1,834.38
Isporuka ionske mase 25/0006603
MaintenanceAdministration and general servicesUpravni odjel za opću upravu
Monday, 22 September 2025
Energo-Biro D.O.O. Zagreb
€1,000.00
Defektaža kvara 25/0006604
MaintenanceAdministration and general servicesUpravni odjel za opću upravu
Friday, 16 August 2024
Energo-Biro D.O.O. Zagreb
€806.25
Novi manometar fi 80, demontaža i montaža 24/0004504
MaintenanceAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Wednesday, 31 July 2024
Energo-Biro D.O.O. Zagreb
€1,912.50
Usluga nontaže sig ventila 24/0003948
MaintenanceAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Thursday, 11 July 2024
Energo-Biro D.O.O. Zagreb
€1,587.50
Demontaža starog i montaža novog uređaja 24/0003167
MaintenanceAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma