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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: RO – Termo D.O.O.Clear filters

5 payments · total €40,289.67

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Wednesday, 16 September 2026

1 payment · €606

RO – Termo D.O.O.

€606.25

Servis vrv uređaja, van jska i unutarnja jedinica

Maintenance
RO – TERMO d.o.o.

Friday, 28 February 2025

1 payment · €733

RO – Termo D.O.O.

€732.50

Servis klima komore vel ike dvorane - zamjena filtera

Maintenance
RO – TERMO d.o.o.

Monday, 27 January 2025

1 payment · €1,556

RO – Termo D.O.O.

€1,555.71

Zamjena i montaža pumpe u kotlovnici

Unclassified
RO – TERMO d.o.o.

Wednesday, 8 January 2025

1 payment · €37.02K

RO – Termo D.O.O.

€37,023.85

Klima uređaji (6 kom) s a vanjskom jedinicom

Unclassified
RO – TERMO d.o.o.

Thursday, 3 October 2024

1 payment · €371

RO – Termo D.O.O.

€371.36

Radovi na sanaciji hidr antskog ventila u kotlovnici

Other operating costsEducationOš nikole hribara
RO – TERMO d.o.o.

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