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: Bent Excelent D.o.oClear filters

6 payments · total €890.64

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Thursday, 31 October 2024

1 payment · €205

Bent Excelent D.o.o

€205.21

Mat.za čišć-papirnati u brusi,papi toaletni, mrežica,sap UN...

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba vg

Friday, 23 August 2024

1 payment · €241

Bent Excelent D.o.o

€241.27

Papirnati ubrusi, mreži ca za pisoare, bent plus sapun, prosa

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba vg

Monday, 17 June 2024

1 payment · €101

Bent Excelent D.o.o

€100.56

Sredstva za čišćenje

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba vg

Wednesday, 13 March 2024

1 payment · €59.54

Bent Excelent D.o.o

€59.54

Papirnati ubrusi

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba vg

Tuesday, 16 January 2024

1 payment · €186

Bent Excelent D.o.o

€185.73

Papir toaletni euro top 1/8

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba vg

Wednesday, 10 January 2024

1 payment · €98.33

Bent Excelent D.o.o

€98.33

Papir toaletni euro

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba vg

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