Skip to content
VJavna PotrošnjaVelika Gorica

All payments

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Recipient: Centa za Dizajn i Promidžbu D.O.O.Clear filters

1 payment · total €750.00

Download CSV (up to 5,000 rows) ↓

Tuesday, 10 September 2024

1 payment · €750

Centa za Dizajn i Promidžbu D.O.O.

€750.00

Oznake za urede - indor sign s magnetima - šetalište 24/0004101

Materials and suppliesAdministration and general servicesUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
CENTA ZA DIZAJN I PROMIDŽBU d.o.o.

That's everything