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: Drager Safety D.O.O.Clear filters

5 payments · total €711.62

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Wednesday, 16 September 2026

1 payment · €208

Drager Safety D.O.O.

€208.03

Inspekcija alcotest i ciklus 26/0004521

Other operating costsAdministration and general servicesSlužba gradske uprave

Tuesday, 10 March 2026

1 payment · €61.88

Drager Safety D.O.O.

€61.88

Inspekcija alcotest II ciklus 26/0000403

Other operating costsAdministration and general servicesSlužba gradske uprave

Wednesday, 16 July 2025

1 payment · €198

Drager Safety D.O.O.

€198.28

Inspekcija alcotest i ciklus 25/0003381

Other operating costsAdministration and general servicesSlužba gradske uprave

Wednesday, 29 January 2025

1 payment · €57.84

Drager Safety D.O.O.

€57.84

Inspekcija alcotest 24/0007077

Other operating costsAdministration and general servicesSlužba gradske uprave

Friday, 28 June 2024

1 payment · €186

Drager Safety D.O.O.

€185.59

Plaćanje po računu 24/0002588

Other operating costsAdministration and general servicesSlužba gradske uprave

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