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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: J.u.a Frischeis D.O.O.Clear filters

3 payments · total €2,967.44

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Tuesday, 3 June 2025

2 payments · €1,953

J.u.a Frischeis D.O.O.

€1,525.81

Materijal za kuhinju (temeljem odluke vmo) 25/0002154

Materials and suppliesHousing and community amenitiesGradske četvrti i i mjesni odbori grada
J.u.A Frischeis d.o.o.

J.u.a Frischeis D.O.O.

€427.44

Materijal za kuhinju (temeljem odluke vmo) 25/0002153

Materials and suppliesHousing and community amenitiesGradske četvrti i i mjesni odbori grada
J.u.A Frischeis d.o.o.

Tuesday, 16 January 2024

1 payment · €1,014

J.u.a Frischeis D.O.O.

€1,014.19

Mat. za izradu garderobnih ormara (temeljem odluke vgč) 23/0006298

UnclassifiedHousing and community amenitiesGradske četvrti i i mjesni odbori grada
J.u.A Frischeis d.o.o.

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