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: Difringo Gradnja D.O.O.Clear filters

5 payments · total €59,146.00

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Tuesday, 22 September 2026

2 payments · €14.2K

Difringo Gradnja D.O.O.

€11,780.00

Nabava, isporuka i montaža stupova nosača solarnih kamera za 26/0004950

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Difringo Gradnja D.O.O.

€2,424.00

Dobava i postava krova na kontejner za ispitivanje kakvoće z 26/0004890

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Tuesday, 24 June 2025

1 payment · €11.14K

Difringo Gradnja D.O.O.

€11,140.00

Nabava, isporuka i montaža stupova nosaca solarnih kamera za 25/0002903

Other structuresEnvironmentUpravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša

Friday, 16 May 2025

1 payment · €4,080

Difringo Gradnja D.O.O.

€4,080.00

Izrada ograde periurbanog vocnjaka OŠ nikole hribar 25/0001944

Other structuresEnvironmentUpravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša

Monday, 14 April 2025

1 payment · €29.72K

Difringo Gradnja D.O.O.

€29,722.00

Plaćanje po računu 25/0001346

Other structuresEnvironmentUpravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša

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