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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: Ikea Hrvatska D.O.O.Clear filters

2 payments · total €2,288.25

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Monday, 20 April 2026

1 payment · €1,488

Ikea Hrvatska D.O.O.

€1,488.43

Namještaj-udruga sunčica 26/0001356

Other operating costsAdministration and general servicesSlužba gradske uprave
IKEA Hrvatska d.o.o.

Thursday, 27 June 2024

1 payment · €800

Ikea Hrvatska D.O.O.

€799.82

Tretur rolo zastori za zamračivanje 24/0000028 - plaćeno po predračunu

Other operating costsAdministration and general servicesUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
IKEA Hrvatska d.o.o.

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