Vg-Mont D.O.O.
€568.75
Ura 578, serevis uljnog plamenika na kotlu za grijanje
MaintenanceEducationOsnovna škola samobor
Recipient
Vg-Mont D.O.O.
Tax ID (OIB): 04453068026Place: Sveti Martin POD Okićem
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€35.94K
since 16/02/2024
Payments
34
Latest payment: 27/08/2026
Average payment
€1,057
By month
Types of expense
Offices and departments
Latest payments
All payments (34) →Thursday, 27 August 2026
Tuesday, 10 March 2026
Vg-Mont D.O.O.
€613.75
Ura 22, godšinji servis - kotlovnica pš celine
MaintenanceEducationOsnovna škola samobor
Monday, 23 February 2026
Vg-Mont D.O.O.
€375.00
Ura 21, detekcija kvara na plameniku,kontrola uljne instalac
MaintenanceEducationOsnovna škola samobor
Wednesday, 21 January 2026
Vg-Mont D.O.O.
€1,112.50
Intervencija na instalaciji centralnog grijanja
MaintenanceEducationOsnovna škola milana langa
Monday, 22 December 2025
Vg-Mont D.O.O.
€1,338.75
Servis kotlova za grijanje mš i pš - 671
MaintenanceEducationOsnovna škola mihaela šiloboda
Friday, 5 December 2025
Vg-Mont D.O.O.
€377.50
Servis uljnog plamenika, mjerenje i ispit.dimnih plinova
MaintenanceEducationOsnovna škola rude
Friday, 14 November 2025
Vg-Mont D.O.O.
€2,041.25
Ura 783, godišnji servis kotlova mš i pš celine
MaintenanceEducationOsnovna škola samobor
Tuesday, 14 October 2025
Vg-Mont D.O.O.
€817.50
Godišnji servis plamenika - pš noršić selo i grdanjci
MaintenanceEducationOsnovna škola milana langa