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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: Ni-Al D.O.O.Clear filters

2 payments · total €3,812.00

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Friday, 11 July 2025

1 payment · €2,300

Ni-Al D.O.O.

€2,300.00

Geodetski elaborat - OŠ ščitarjevo 25/0002694

Other operating costsAdministration and general servicesUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
NI-AL d.o.o.

Tuesday, 8 April 2025

1 payment · €1,512

Ni-Al D.O.O.

€1,512.00

Geodetske usluge - izrada projektne dokumentacije - OŠ pleso 25/0001143

Other operating costsAdministration and general servicesUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
NI-AL d.o.o.

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