VJavna PotrošnjaVelika Gorica

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

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Recipient: Fučkala D.O.O.Clear filters

6 payments · total €1,650.00

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Friday, 20 December 2024

1 payment · €200

Fučkala D.O.O.

€200.00

Ddd mjere

Other operating costsCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

Wednesday, 18 December 2024

2 payments · €625

Fučkala D.O.O.

€375.00

Ddd mjere

Other operating costsCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

Fučkala D.O.O.

€250.00

Ddd mjere

Other operating costsCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

Tuesday, 2 July 2024

1 payment · €200

Fučkala D.O.O.

€200.00

Dezinsekcija i deratiza cija

Other operating costsCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

Tuesday, 18 June 2024

2 payments · €625

Fučkala D.O.O.

€375.00

Dezinsekcija i deratiza cija

Other operating costsCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

Fučkala D.O.O.

€250.00

Dezinsekcija i deratiza cija

Other operating costsCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

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