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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Pro-Klima D.O.O. PNTClear filters

5 payments · total €4,035.80

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Thursday, 27 August 2026

2 payments · €333

Pro-Klima D.O.O. PNT

€208.21

Servis klima komore - krklecova

MaintenanceEducationDječji vrtić izvor
PRO-KLIMA d.o.o. PNT

Pro-Klima D.O.O. PNT

€125.00

Servis klima komore - krklecova

MaintenanceEducationDječji vrtić izvor
PRO-KLIMA d.o.o. PNT

Thursday, 20 November 2025

1 payment · €568

Pro-Klima D.O.O. PNT

€567.83

Servisni pregled klima komore s izmjenom filtera - krklecova

MaintenanceEducationDječji vrtić izvor
PRO-KLIMA d.o.o. PNT

Wednesday, 26 February 2025

1 payment · €568

Pro-Klima D.O.O. PNT

€567.83

Servisni pregled klima komore (krklecova)

MaintenanceEducationDječji vrtić izvor
PRO-KLIMA d.o.o. PNT

Tuesday, 30 April 2024

1 payment · €2,567

Pro-Klima D.O.O. PNT

€2,566.93

Godišnji pregled klima komora sd rude - 23232

MaintenanceCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
PRO-KLIMA d.o.o. PNT

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