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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: Svježa Hrana D.O.O.Clear filters

2 payments · total €1,245.18

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Wednesday, 15 April 2026

1 payment · €595

Svježa Hrana D.O.O.

€595.00

Plaćanje računa 00019999-0039-2026 26/0001076

Other operating costsAdministration and general servicesNacionalne manjine
SVJEŽA HRANA d.o.o.

Tuesday, 1 April 2025

1 payment · €650

Svježa Hrana D.O.O.

€650.18

Ugostiteljske usluge 25/0001232

Other operating costsAdministration and general servicesNacionalne manjine
SVJEŽA HRANA d.o.o.

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