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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: Intersport H D.O.O.Clear filters

4 payments · total €3,625.77

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Monday, 9 December 2024

2 payments · €2,513

Intersport H D.O.O.

€1,997.95

Radna odjeća

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
INTERSPORT H d.o.o.

Intersport H D.O.O.

€515.05

Radna odjeća

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
INTERSPORT H d.o.o.

Thursday, 6 June 2024

2 payments · €1,113

Intersport H D.O.O.

€766.87

Radna odjeća

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
INTERSPORT H d.o.o.

Intersport H D.O.O.

€345.90

Radna odjeća

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
INTERSPORT H d.o.o.

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