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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: Energonova D.O.O.Clear filters

4 payments · total €24,425.00

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Tuesday, 4 August 2026

1 payment · €10.43K

Energonova D.O.O.

€10,425.00

Periodički pregledi i ispitivanja iz područja zaštite od požara i zaštite na radu

MaintenanceAdministration and general servicesDigitalisation and technical services
ENERGONOVA D.O.O.

Monday, 15 December 2025

1 payment · €5,538

Energonova D.O.O.

€5,537.50

Periodički pregledi i ispitivanja iz područja zaštite od požara i zaštite na radu

MaintenanceAdministration and general servicesDigitalisation and technical services
ENERGONOVA D.O.O.

Thursday, 14 August 2025

1 payment · €5,338

Energonova D.O.O.

€5,337.50

Ispitivanje plinskih instalacija-objekti zop

MaintenanceAdministration and general servicesDigitalisation and technical services
ENERGONOVA D.O.O.

Friday, 8 March 2024

1 payment · €3,125

Energonova D.O.O.

€3,125.00

Izrada projekta ghv dvorana.-pu novi zagreb,av.dubrovnik 12.

MaintenanceDigitalisation and technical services
ENERGONOVA D.O.O.

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