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VJavna PotrošnjaVelika Gorica

All payments

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: Sjaj Obrt za Čišćenje Vl.marinela ŽordićClear filters

12 payments · total €7,034.50

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Friday, 20 December 2024

1 payment · €600

Tuesday, 26 November 2024

1 payment · €600

Monday, 28 October 2024

1 payment · €600

Tuesday, 17 September 2024

1 payment · €600

Friday, 23 August 2024

1 payment · €600

Monday, 22 July 2024

1 payment · €600

Sjaj Obrt za Čišćenje Vl.marinela Žordić

€600.00

Usluga čišćenja uredsko g prostora jvp vg za 06-2024

Other operating costsPublic order and safetyJavna vatrogasna postrojba vg
SJAJ obrt za čišćenje vl.Marinela Žordić

Wednesday, 26 June 2024

1 payment · €600

Tuesday, 14 May 2024

1 payment · €563

Tuesday, 16 April 2024

1 payment · €540

Wednesday, 13 March 2024

1 payment · €540

Friday, 16 February 2024

1 payment · €660

Tuesday, 16 January 2024

1 payment · €532

That's everything