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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: KMK Mont D.O.O.Clear filters

3 payments · total €85,156.81

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Monday, 11 August 2025

1 payment · €40.73K

KMK Mont D.O.O.

€40,729.68

Unutarnje uređenje društvenog doma 25/0003644

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
KMK MONT d.o.o.

Thursday, 10 July 2025

1 payment · €24.93K

KMK Mont D.O.O.

€24,926.33

Postava keramičkih pločica u društvenom domu 25/0003080

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
KMK MONT d.o.o.

Wednesday, 16 October 2024

1 payment · €19.5K

KMK Mont D.O.O.

€19,500.80

Građevinski radovi na društvenom domu 24/0004821

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
KMK MONT d.o.o.

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