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

10 payments · total €12,622.56

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Tuesday, 30 September 2025

2 payments · €3,655

MB Frigo Grupa D.O.O. Ž.r. 0839

€2,520.25

Zamjena klima uređaja 25/0004384

Unclassified+1 more itemAdministration and general servicesSlužba gradske uprave

MB Frigo Grupa D.O.O. Ž.r. 0839

€1,135.13

Zamjena klima uređaja 25/0004350

UnclassifiedAdministration and general servicesSlužba gradske uprave

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

Wednesday, 16 July 2025

1 payment · €1,748

MB Frigo Grupa D.O.O. Ž.r. 0839

€1,748.31

Demontaža i montaža klima uređaja (dvorana 313) 25/0002660

UnclassifiedAdministration and general servicesSlužba gradske uprave

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

Friday, 28 March 2025

1 payment · €1,495

MB Frigo Grupa D.O.O. Ž.r. 0839

€1,495.19

Demontaža i montaža klima uređaja - pisarnica 25/0000934

UnclassifiedAdministration and general servicesSlužba gradske uprave

Wednesday, 2 October 2024

1 payment · €1,265

MB Frigo Grupa D.O.O. Ž.r. 0839

€1,265.25

Klima uređaj, demontaža stare i montaža nove 24/0004273

UnclassifiedAdministration and general servicesSlužba gradske uprave

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

Friday, 16 August 2024

2 payments · €3,350

MB Frigo Grupa D.O.O. Ž.r. 0839

€2,056.35

Klima uređaj 24/0003108

UnclassifiedAdministration and general servicesSlužba gradske uprave

MB Frigo Grupa D.O.O. Ž.r. 0839

€1,293.94

Plaćanje po računu 24/0003109

UnclassifiedAdministration and general servicesSlužba gradske uprave

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