Plava Ptica D.O.O.
€435.00
U-849 servis plamenika R1020
MaintenanceEducationOsnovna škola bogumila tonija
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
8 payments · total €65,892.50
Download CSV (up to 5,000 rows) ↓Thursday, 27 August 2026
2 payments · €560
Plava Ptica D.O.O.
€125.00
U-900 servis kvara na plameniku R1020
MaintenanceEducationOsnovna škola bogumila tonija
Thursday, 15 January 2026
1 payment · €7,825
Plava Ptica D.O.O.
€7,825.00
U-1502 usluga popravka i radovi zbog puknuća cijevi u o.š.b.
MaintenanceEducationOsnovna škola bogumila tonija
Tuesday, 2 September 2025
1 payment · €1,138
Plava Ptica D.O.O.
€1,137.50
Servis i pregled kotlovnice
MaintenanceEducationOsnovna škola milana langa
Friday, 27 June 2025
1 payment · €1,540
Plava Ptica D.O.O.
€1,540.00
U-601 servis kotla R1020
MaintenanceEducationOsnovna škola bogumila tonija
Tuesday, 13 August 2024
1 payment · €1,126
Plava Ptica D.O.O.
€1,126.25
Servis i pregled kotlovnice
MaintenanceEducationOsnovna škola milana langa
Wednesday, 21 February 2024
1 payment · €263
Plava Ptica D.O.O.
€262.50
U-171 intervencija u kotlovnici crpke potrošne vode R0603
MaintenanceEducationOsnovna škola bogumila tonija
Wednesday, 3 January 2024
1 payment · €53.44K
Plava Ptica D.O.O.
€53,441.25
Zamjena kotla OŠ b.toni
MaintenanceEducationUpravni odjel za društvene djelatnosti
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