VJavna PotrošnjaVelika Gorica

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

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Recipient: Tiskara Markulin D.O.O.Clear filters

5 payments · total €3,313.91

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Tuesday, 30 September 2025

1 payment · €481

Tiskara Markulin D.O.O.

€481.25

Tisak letka A4 25/0005048

Other operating costsAdministration and general servicesSlužba gradske uprave

Friday, 16 May 2025

1 payment · €681

Tiskara Markulin D.O.O.

€681.25

Tisak kataloga 25/0002064

Other operating costsAdministration and general servicesSlužba gradske uprave

Wednesday, 16 April 2025

2 payments · €1,679

Tiskara Markulin D.O.O.

€1,497.66

Tisak knjige - kud čiče 25/0001675

Other operating costsAdministration and general servicesSlužba gradske uprave

Tiskara Markulin D.O.O.

€181.25

Tisak plakata - koncert toni cetinski 25/0001683

Other operating costsAdministration and general servicesSlužba gradske uprave

Wednesday, 2 October 2024

1 payment · €473

Tiskara Markulin D.O.O.

€472.50

Tisak letaka 24/0004690

Other operating costsAdministration and general servicesSlužba gradske uprave

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