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VJavna PotrošnjaVelika Gorica

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87 payments · total €58,399.88

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Friday, 6 December 2024

87 payments · €58.4K

Hanza Media D.O.O.

€6,250.00

Partnerski paket-projekt 24/0005805

Other operating costsAdministration and general servicesSlužba gradske uprave
Hanza Media d.o.o.

P&zaštita

€5,183.00

Zaštitarske usluge, 10/24 24/0005750

Other operating costsAdministration and general servicesSlužba gradske uprave
P&ZAŠTITA

E Radio D.O.O.

€4,750.00

Emitiranje emisija 24/0005740

Other operating costsAdministration and general servicesSlužba gradske uprave
E RADIO d.o.o.

Studio Eunoia D.O.O.

€3,800.00

Medijske usluge 24/0005771

Other operating costsAdministration and general servicesSlužba gradske uprave
STUDIO EUNOIA d.o.o.

Mediam Video Produkcija- Gradići

€3,200.00

Emitiranje emisija 24/0005768

Other operating costsAdministration and general servicesSlužba gradske uprave
MEDIAM video produkcija- GRADIĆI

Netra D.O.O. Velika Gorica Ž.r.hypo

€2,621.88

Održavanje računala 24/0005743

Other operating costsAdministration and general servicesSlužba gradske uprave
NETRA d.o.o. VELIKA GORICA ž.r.HYPO

Hrvatskitelekom D.D.

€2,101.67

Mobilne usluge, 10/24 24/0005787

Other operating costsAdministration and general servicesSlužba gradske uprave
HrvatskiTelekom d.d.

Propuls D.O.O.

€2,000.00

Medijske usluge 24/0005802

Other operating costsAdministration and general servicesSlužba gradske uprave
PROPULS d.o.o.

01Portal J.D.O.O. Zagreb

€2,000.00

Medijsko praćenje 24/0005752

Other operating costsAdministration and general servicesSlužba gradske uprave
01Portal j.d.o.o. Zagreb

Odvjetničko Društvo Budin i Penić

€2,000.00

Pružanje pravnih usluga 24/0005729

Other operating costsAdministration and general servicesSlužba gradske uprave
ODVJETNIČKO DRUŠTVO BUDIN I PENIĆ

Proprint D.O.O. Zagreb Zagreb

€1,900.30

Usluga najma fotokopirnog uređaja 24/0005782

Other operating costsAdministration and general servicesSlužba gradske uprave
PROPRINT d.o.o. ZAGREB ZAGREB

Alter-Media D.O.O.

€1,800.00

Medijsko praćenje 24/0005832

Other operating costsAdministration and general servicesSlužba gradske uprave
ALTER-MEDIA D.O.O.

Radio Banovina D.O.O.

€1,700.00

Usluge emitiranja programa 24/0005806

Other operating costsAdministration and general servicesSlužba gradske uprave
RADIO BANOVINA d.o.o.

Premium Content Vl. Željana Ivanuš

€1,500.00

Suradnja na projektima 24/0005746

Other operating costsAdministration and general servicesSlužba gradske uprave
Premium Content Vl. Željana Ivanuš

Z1 Televizija D.O.O.

€1,312.50

Usluga emitiranja emisije 24/0005784

Other operating costsAdministration and general servicesSlužba gradske uprave
Z1 TELEVIZIJA D.O.O.

HEP Toplinarstvo D.O.O.

€1,274.92

Potrošnja toplinske energije za mjesec 10/2024 24/0005923

Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP TOPLINARSTVO d.o.o.

Hrvatskitelekom D.D.

€1,250.00

Iphone 16, iphone 16 pro 24/0005445

UnclassifiedAdministration and general servicesSlužba gradske uprave
HrvatskiTelekom d.d.

Reisswolf D.O.O.

€1,173.88

Najam prostora 24/0005749

Other operating costsAdministration and general servicesSlužba gradske uprave
REISSWOLF d.o.o.

Autoplus Servis D.O.O.

€935.66

Servis i popravak vozila 24/0005441

Other operating costsAdministration and general servicesSlužba gradske uprave
AUTOPLUS SERVIS d.o.o.

Netra D.O.O. Velika Gorica Ž.r.hypo

€900.00

Usluga stručnjaka u tehničkoj podršci 24/0005744

Other operating costsAdministration and general servicesSlužba gradske uprave
NETRA d.o.o. VELIKA GORICA ž.r.HYPO

Vego Sport D.O.O.

€838.00

Svečane trenirke 24/0005930

Other operating costsAdministration and general servicesSlužba gradske uprave
VEGO SPORT d.o.o.

Večernji List D.D. Zagreb 2360

€737.35

Projekt -reg.raznolikost 24/0005828

Other operating costsAdministration and general servicesSlužba gradske uprave
VEČERNJI LIST D.D. ZAGREB 2360

HEP Toplinarstvo D.O.O.

€535.30

Potrošnja toplinske energije za mjesec 10/2024 24/0005925

Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP TOPLINARSTVO d.o.o.

Euroherc Podružnica V.gorica

€380.29

Osiguranje vozila 24/0006017

Other operating costsAdministration and general servicesSlužba gradske uprave
EUROHERC PODRUŽNICA V.GORICA

Euroherc Podružnica V.gorica

€293.12

Osiguranje vozila 24/0006018

Other operating costsAdministration and general servicesSlužba gradske uprave
EUROHERC PODRUŽNICA V.GORICA

Euroherc Podružnica V.gorica

€289.88

Osiguranje vozila 24/0006021

Other operating costsAdministration and general servicesSlužba gradske uprave
EUROHERC PODRUŽNICA V.GORICA

Euroherc Podružnica V.gorica

€288.23

Osiguranje vozila 24/0006016

Other operating costsAdministration and general servicesSlužba gradske uprave
EUROHERC PODRUŽNICA V.GORICA

Euroherc Podružnica V.gorica

€272.71

Osiguranje vozila 24/0006019

Other operating costsAdministration and general servicesSlužba gradske uprave
EUROHERC PODRUŽNICA V.GORICA

Euroherc Podružnica V.gorica

€268.17

Osiguranje vozila 24/0006020

Other operating costsAdministration and general servicesSlužba gradske uprave
EUROHERC PODRUŽNICA V.GORICA

HRT Zagreb

€254.88

Pristojba za radio,tv 24/0005773

Other operating costsAdministration and general servicesSlužba gradske uprave
HRT ZAGREB

Fugger

€241.24

Zaj. pričuva stanovi j.dobrile 26-32 11/2024 24/0005848

Other operating costsAdministration and general servicesSlužba gradske uprave
FUGGER

EKO Plus Inženjering D.O.O.

€215.68

Tehnički pregled KLASA:UP/I-361-05/24-01/62 KEY4HOME d.o.o. 24/0005708

Other operating costsAdministration and general servicesUpravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša
EKO PLUS INŽENJERING d.o.o.

EKO Plus Inženjering D.O.O.

€215.68

Tehnički pregled KLASA:UP/I-361-05/24-01/63 KEY4HOME d.o.o. 24/0005709

Other operating costsAdministration and general servicesUpravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša
EKO PLUS INŽENJERING d.o.o.

Nezavisna Televizija D.O.O.

€200.00

Emitiranje emisija 24/0005741

Other operating costsAdministration and general servicesSlužba gradske uprave
NEZAVISNA TELEVIZIJA d.o.o.

H3 Studio D.o.o

€189.13

Tehnički pregled klasa: UP/I-361-05/24-01/64 log expert four 24/0005491

Other operating costsAdministration and general servicesUpravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša
H3 STUDIO d.o.o

H3 Studio D.o.o

€189.13

Tehnički pregled klasa: UP/I-361-05/24-01/60 royal srebrnjak 24/0005492

Other operating costsAdministration and general servicesUpravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša
H3 STUDIO d.o.o

H3 Studio D.o.o

€189.13

Tehnički pregled klasa: UP/I-361-05/24-01/58 jokul gradnja d 24/0005493

Other operating costsAdministration and general servicesUpravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša
H3 STUDIO d.o.o

H3 Studio D.o.o

€189.13

Tehnički pregled KLASA:UP/I-361-05/24-01/59 jokul gradnja d. 24/0005494

Other operating costsAdministration and general servicesUpravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša
H3 STUDIO d.o.o

H3 Studio D.o.o

€189.13

Tehnički pregled KLASA:UP/I-361-05/24-01/69 log expert four 24/0005620

Other operating costsAdministration and general servicesUpravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša
H3 STUDIO d.o.o

KSU D.O.O.

€185.69

Najam fotokopirnog uređaja 24/0005811

Other operating costsAdministration and general servicesSlužba gradske uprave
KSU d.o.o.

HEP Toplinarstvo D.O.O.

€181.02

Potrošnja toplinske energije za mjesec 10/2024 24/0005924

Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP TOPLINARSTVO d.o.o.

VG Čistoća D.O.O. OTP

€180.14

Sakupljanje komunalne otpada 10/24- mobilne kućice 24/0005730

Other operating costsAdministration and general servicesSlužba gradske uprave
VG čistoća d.o.o. OTP

Vulkal D.O.O.

€180.00

Usluge pranja vozila 24/0005747

Other operating costsAdministration and general servicesSlužba gradske uprave
VULKAL D.O.O.

Stalni Sudski Vještak Jure Galić

€165.90

Tehnički pregled KLASA:UP/I-361-05/24-01/18 barbarić,milišić 24/0005521

Other operating costsAdministration and general servicesUpravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša
STALNI SUDSKI VJEŠTAK JURE GALIĆ

Stalni Sudski Vještak Jure Galić

€165.90

Tehnički pregled KLASA:UP/I-361-05/24-01/17 grgić 24/0005522

Other operating costsAdministration and general servicesUpravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša
STALNI SUDSKI VJEŠTAK JURE GALIĆ

Stalni Sudski Vještak Jure Galić

€165.90

Tehnički pregled KLASA:UP/I-361-05/24-01/19 barišić, babić 24/0005523

Other operating costsAdministration and general servicesUpravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša
STALNI SUDSKI VJEŠTAK JURE GALIĆ

Stalni Sudski Vještak Jure Galić

€165.90

Tehnički pregled KLASA:UP/I-361-05/24-01/20 sim, raković 24/0005524

Other operating costsAdministration and general servicesUpravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša
STALNI SUDSKI VJEŠTAK JURE GALIĆ