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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: Microteam D.O.O.Clear filters

4 payments · total €753.68

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Tuesday, 26 May 2026

1 payment · €95.63

Microteam D.O.O.

€95.63

Plastifikator 26/0002691

Materials and suppliesEnvironmentUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
MICROteam d.o.o.

Wednesday, 20 November 2024

1 payment · €263

Microteam D.O.O.

€262.66

Nagrade školama - pš veleševec 24/0005705

Other operating costsEnvironmentUpravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša
MICROteam d.o.o.

Monday, 11 November 2024

2 payments · €395

Microteam D.O.O.

€264.95

Nagrada školama za sakupljanje papira - pš gradići 24/0005502

Other operating costsEnvironmentUpravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša
MICROteam d.o.o.

Microteam D.O.O.

€130.44

Nagrada školama za sakupljanje papira - pš rakitovec 24/0005495

Other operating costsEnvironmentUpravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša
MICROteam d.o.o.

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