Šančić D.O.O. PNT
€1,130.00
Nabava i ugradnja klimauređaja soba 308
Equipment and furnitureAdministration and general servicesGradonačelnica
Recipient
Šančić D.O.O. PNT
Tax ID (OIB): 11364186722Place: Samobor
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€23.55K
since 13/02/2026
Payments
22
Latest payment: 28/08/2026
Average payment
€1,071
By month
Types of expense
Latest payments
All payments (22) →Friday, 28 August 2026
Šančić D.O.O. PNT
€1,130.00
Nabava i ugradnja klimauređaja, soba 310
Equipment and furnitureAdministration and general servicesGradonačelnica
Thursday, 27 August 2026
Šančić D.O.O. PNT
€562.50
U-897 demontaža i montaža klima uređaja R1732
Equipment and furnitureEducationOsnovna škola bogumila tonija
Šančić D.O.O. PNT
€211.23
Popravak klima uređaja - 23232
MaintenanceCulture, sport and recreationGradska knjižnica samobor
Šančić D.O.O. PNT
€112.50
Servis klima uređaja mš - 671
MaintenanceEducationOsnovna škola mihaela šiloboda
Wednesday, 29 July 2026
Šančić D.O.O. PNT
€2,146.50
Nabava i ugradnja klimauređaj-server soba
Equipment and furnitureAdministration and general servicesGradonačelnica
Šančić D.O.O. PNT
€137.50
Servis klima uređajaured 308.
MaintenanceAdministration and general servicesGradonačelnica
Wednesday, 22 July 2026
Šančić D.O.O. PNT
€2,925.00
Servis klima uređajatrg k. tomislava 5
MaintenanceAdministration and general servicesGradonačelnica