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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: Lumigea D.O.O.Clear filters

3 payments · total €9,903.75

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Tuesday, 2 September 2025

1 payment · €5,938

Lumigea D.O.O.

€5,937.50

Gl. proj.- sanacija javne rasvjete u gornjem podotočju kod o 25/0003738

MaintenanceHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
Lumigea d.o.o.

Wednesday, 20 August 2025

1 payment · €2,328

Lumigea D.O.O.

€2,327.50

Glavni projekt rasvjete parka kolarova 19-37 25/0003504

Professional servicesHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
Lumigea d.o.o.

Wednesday, 23 July 2025

1 payment · €1,639

Lumigea D.O.O.

€1,638.75

Idejno rješenje - rasvjeta parka kolarova 19-37 25/0003024

UnclassifiedHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
Lumigea d.o.o.

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