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VJavna PotrošnjaVelika Gorica

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Recipient: Auto Pejak D.O.O.Clear filters

4 payments · total €5,308.63

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Friday, 5 September 2025

1 payment · €1,327

Auto Pejak D.O.O.

€1,327.12

Odvoz tehnički neispravnih vozila, n: 479 25/0003778

Other operating costsEnvironmentUpravni odjel za komunalne djelatnosti i promet
AUTO PEJAK d.o.o.

Friday, 10 January 2025

1 payment · €1,327

Auto Pejak D.O.O.

€1,327.13

Odvoz tehnički neispravnih vozila 24/0006375

Other operating costsEnvironmentUpravni odjel za komunalne djelatnosti i promet
AUTO PEJAK d.o.o.

Thursday, 4 July 2024

1 payment · €1,327

Auto Pejak D.O.O.

€1,327.25

Odvoz tehnički neispravnih vozila 24/0002531

Other operating costsEnvironmentUpravni odjel za komunalne djelatnosti i promet
AUTO PEJAK d.o.o.

Monday, 4 March 2024

1 payment · €1,327

Auto Pejak D.O.O.

€1,327.13

Odvoz teh.neis.vozila sa javnih povr. na podr. gvg 23/0006950

Other operating costsEnvironmentUpravni odjel za komunalne djelatnosti i promet
AUTO PEJAK d.o.o.

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