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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: Prahir D.O.O.Clear filters

2 payments · total €400.00

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Friday, 15 May 2026

1 payment · €200

Prahir D.O.O.

€200.00

Darovna kartica 26/0002363

Other operating costsAdministration and general servicesSlužba gradske uprave
PRAHIR D.O.O.

Tuesday, 2 December 2025

1 payment · €200

Prahir D.O.O.

€200.00

Darovna kartica 50 eur 4,00 kom 25/0000057

Payroll settlement (liabilities)Administration and general servicesSlužba gradske uprave
PRAHIR D.O.O.

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