| Paid: 2024-08-19 | Općina Klenovnik | Pro-Nex Projekti d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Pro-Nex Projekti d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 61710543855
- Recipient seat
- Gornja Šemnica (Radoboj)
- Postcode
- 49232
- Description
- Izrada geodetske podloge s GML-om, izrada glavnog projekta
- Payment date
- 2024-08-19
- Amount as printed
- 5375.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,375 EUR | Klenovnik |
| Paid: 2024-01-03 | Općina Klenovnik | Pro-Nex Projekti d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Pro-Nex Projekti d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 61710543855
- Recipient seat
- Gornja Šemnica (Radoboj)
- Postcode
- 49232
- Description
- Usluga stručnog nadzora
- Payment date
- 2024-01-03
- Amount as printed
- 5250.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,250 EUR | Klenovnik |
| Paid: 2024-07-15 | Općina Klenovnik | Pro-Nex Projekti d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Pro-Nex Projekti d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 61710543855
- Recipient seat
- Gornja Šemnica (Radoboj)
- Postcode
- 49232
- Description
- Izrada idejnog projekta za ishođenje posebnih uvjeta
- Payment date
- 2024-07-15
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,000 EUR | Klenovnik |
| Paid: 2025-02-17 | Općina Klenovnik | Pro-Nex Projekti d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Pro-Nex Projekti d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 61710543855
- Recipient seat
- Gornja Šemnica (Radoboj)
- Postcode
- 49232
- Description
- Usluga stručnog nadzora
- Payment date
- 2025-02-17
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,000 EUR | Klenovnik |
| Paid: 2025-01-08 | Općina Klenovnik | Pro-Nex Projekti d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Pro-Nex Projekti d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 61710543855
- Recipient seat
- Gornja Šemnica (Radoboj)
- Postcode
- 49232
- Description
- Stručni nadzor
- Payment date
- 2025-01-08
- Amount as printed
- 2375.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,375 EUR | Klenovnik |
| Paid: 2025-01-08 | Općina Klenovnik | Pro-Nex Projekti d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Pro-Nex Projekti d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 61710543855
- Recipient seat
- Gornja Šemnica (Radoboj)
- Postcode
- 49232
- Description
- Stručni nadzor
- Payment date
- 2025-01-08
- Amount as printed
- 2125.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,125 EUR | Klenovnik |
| Paid: 2025-05-21 | Općina Klenovnik | Pro-Nex Projekti d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Pro-Nex Projekti d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 61710543855
- Recipient seat
- Gornja Šemnica (Radoboj)
- Postcode
- 49232
- Description
- Izrada troškovnika za nerazvrstane ceste
- Payment date
- 2025-05-21
- Amount as printed
- 1500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,500 EUR | Klenovnik |
| Paid: 2024-07-16 | Općina Klenovnik | Pro-Nex Projekti d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Pro-Nex Projekti d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 61710543855
- Recipient seat
- Gornja Šemnica (Radoboj)
- Postcode
- 49232
- Description
- Izrada troškovnika za nerazvrstane ceste na području općine Klenovnik
- Payment date
- 2024-07-16
- Amount as printed
- 937.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 937.5 EUR | Klenovnik |
| Paid: 2024-01-03 | Općina Klenovnik | Pro-Nex Projekti d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Pro-Nex Projekti d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 61710543855
- Recipient seat
- Gornja Šemnica (Radoboj)
- Postcode
- 49232
- Description
- Izrada troškovnika
- Payment date
- 2024-01-03
- Amount as printed
- 650.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 650 EUR | Klenovnik |
| Paid: 2024-09-25 | Općina Klenovnik | Pro-Nex Projekti d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Pro-Nex Projekti d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 61710543855
- Recipient seat
- Gornja Šemnica (Radoboj)
- Postcode
- 49232
- Description
- Izrada troškovnika za nerazvrstanu cestu Lipovnik - Slivarsko
- Payment date
- 2024-09-25
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 250 EUR | Klenovnik |