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VJavna PotrošnjaVelika Gorica

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Recipient: MB Frigo Grupa D.O.O. Ž.r. 0839Clear filters

3 payments · total €1,108.14

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Friday, 29 August 2025

1 payment · €308

MB Frigo Grupa D.O.O. Ž.r. 0839

€307.50

Servis klima uređaja 25/0003391

Other operating costsAdministration and general servicesSlužba gradske uprave
MB FRIGO GRUPA d.o.o. Ž.R. 0839

Tuesday, 8 July 2025

1 payment · €623

MB Frigo Grupa D.O.O. Ž.r. 0839

€622.85

Popravak klima uređaja 25/0002661

Other operating costsAdministration and general servicesSlužba gradske uprave
MB FRIGO GRUPA d.o.o. Ž.R. 0839

Tuesday, 24 September 2024

1 payment · €178

MB Frigo Grupa D.O.O. Ž.r. 0839

€177.79

Popavak klima uređaja 24/0004197

Other operating costsAdministration and general servicesSlužba gradske uprave
MB FRIGO GRUPA d.o.o. Ž.R. 0839

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