Aeroteh D.O.O.
€1,456.25
Pregled i ispitivanje sustava vatrodojave 25.03.26. kino zgrada
MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
5 payments · total €15,871.77
Download CSV (up to 5,000 rows) ↓Monday, 1 June 2026
1 payment · €1,456
Friday, 10 October 2025
1 payment · €1,000
Aeroteh D.O.O.
€1,000.00
Polugodišnji servis vdc kino i galerija 09.09.
MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
Monday, 14 April 2025
1 payment · €9,959
Aeroteh D.O.O.
€9,959.27
Zamjena sustava vatrodojave u kinu samobor 04.03. ppo (ure 509-510)
Equipment and furnitureCulture, sport and recreationPučko otvoreno učilište samobor
Thursday, 14 November 2024
1 payment · €2,456
Aeroteh D.O.O.
€2,456.25
Redovni servis vatrodojave u kinu i galeriji 10.10.24.
MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
Friday, 31 May 2024
1 payment · €1,000
Aeroteh D.O.O.
€1,000.00
Redovni servis vatrodojave u kinu i galeriji 18.04.24.
MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
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