Energo Inspekt D.O.O. PNT
€3,622.53
OŠ ul.v.gotovca planevakuacije i spašavanja,dostavavatroga
Materials and suppliesEducationUpravni odjel za gospodarstvo, razvoj i projekte europske unije
Recipient
Energo Inspekt D.O.O.
Tax ID (OIB): 88528885326Place: Samobor
Total paid · Last 30 days
€3,623
1 payment
Total paid · All time
€89.69K
since 11/01/2024
Payments
585
Latest payment: 29/09/2026
Average payment
€153
By month
Types of expense
Offices and departments
Latest payments
All payments (585) →Tuesday, 29 September 2026
Friday, 28 August 2026
Energo Inspekt D.O.O. PNT
€93.75
Poslovi zaštite odpožara 05/26.
Professional servicesAdministration and general servicesGradonačelnica
Energo Inspekt D.O.O. PNT
€93.75
Obavljanje poslovazaštie od požara 07/26.
Professional servicesAdministration and general servicesGradonačelnica
Energo Inspekt D.O.O. PNT
€93.75
Poslovi zaštite odpožara 06/26
Professional servicesAdministration and general servicesGradonačelnica
Energo Inspekt D.O.O. PNT
€62.50
Osposobljavanje radnikaza rad
Professional servicesAdministration and general servicesGradonačelnica
Thursday, 27 August 2026
Energo Inspekt D.O.O.
€556.25
U-654 preg.sustava zaš.od munje,ispit.rasvjete R1020
MaintenanceEducationOsnovna škola bogumila tonija
Energo Inspekt D.O.O.
€535.00
Ura 515, ispitivanje tipkala za isključenje,sustava det.plin
MaintenanceEducationOsnovna škola samobor
Energo Inspekt D.O.O.
€533.75
Ispitivanje panik rasvjete, instalacija,ventilacije -23232
MaintenanceCulture, sport and recreationGradska knjižnica samobor