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VJavna PotrošnjaVelika Gorica

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Recipient: Autotrans D.D.Clear filters

3 payments · total €2,980.00

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Thursday, 2 July 2026

1 payment · €450

Autotrans D.D.

€450.00

Prijevoz hotel esplanade - velika gorica - hotel esplanade 26/0002765

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

Thursday, 8 May 2025

1 payment · €1,550

Autotrans D.D.

€1,550.00

Usluga prijevoza-udruga žena kuce 25/0001622

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

Wednesday, 17 July 2024

1 payment · €980

Autotrans D.D.

€980.00

Usluga prijevoza - air vg 24/0003143

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

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