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VJavna PotrošnjaVelika Gorica

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Recipient: Energo TIM Vl.ivan ZagoracClear filters

4 payments · total €9,337.50

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Wednesday, 5 November 2025

1 payment · €1,875

Energo TIM Vl.ivan Zagorac

€1,875.00

Dobava i postava kabela 25/0005314

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
ENERGO TIM VL.IVAN ZAGORAC

Tuesday, 22 April 2025

1 payment · €2,700

Energo TIM Vl.ivan Zagorac

€2,700.00

Demontaža postojećih i ugradnja novih razvodnih ormara igral 25/0001812

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
ENERGO TIM VL.IVAN ZAGORAC

Monday, 13 January 2025

2 payments · €4,763

Energo TIM Vl.ivan Zagorac

€3,250.00

Demontaža starih te montaža novih konzola i reflektora (teme 24/0006709

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
ENERGO TIM VL.IVAN ZAGORAC

Energo TIM Vl.ivan Zagorac

€1,512.50

Postava rasvjete u parku sv. mihaela (temeljem odluke vmo-di 24/0006710

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
ENERGO TIM VL.IVAN ZAGORAC

That's everything