Elektro Deni D.o.o za Usluge
€66,000.00
Ugov.13/25 o nab.radova na rekons.sanit. prost. isp.ist o.tri
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All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
7 payments · total €72,510.00
Download CSV (up to 5,000 rows) ↓Tuesday, 1 July 2025
2 payments · €66.35K
Elektro Deni D.o.o za Usluge
€350.00
Polaganje kabla i monta ža šoko utičnice
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Monday, 16 June 2025
1 payment · €760
Elektro Deni D.o.o za Usluge
€760.00
Dobava,montaža i spajan je upr.jedinice za provjetravanj e
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Tuesday, 10 June 2025
1 payment · €300
Elektro Deni D.o.o za Usluge
€300.00
Dobava,demo.i montaža p rekidača za provjetravanja geze
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Thursday, 20 March 2025
1 payment · €150
Elektro Deni D.o.o za Usluge
€150.00
Ispitivanje instalacija i izdavanje potreb.dokum.za HEP
Energy
Friday, 24 January 2025
2 payments · €4,950
Elektro Deni D.o.o za Usluge
€2,550.00
Montaža rasvjete,prekid ača, i spajanje razvodnog ormara
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Elektro Deni D.o.o za Usluge
€2,400.00
Popravci na elektroinst alacijama
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