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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: Dobar Partner D.O.O.Clear filters

3 payments · total €670.55

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Monday, 12 January 2026

1 payment · €472

Dobar Partner D.O.O.

€471.66

Traka saten,organdi rol a,girlanda

Materials and suppliesEducationDv velika gorica
DOBAR PARTNER D.O.O.

Thursday, 18 January 2024

1 payment · €119

Dobar Partner D.O.O.

€119.04

Potrošni materijal za g rupe

Materials and suppliesEducationDv lojtrica
DOBAR PARTNER D.O.O.

Wednesday, 10 January 2024

1 payment · €79.85

Dobar Partner D.O.O.

€79.85

Traka saten,celofan,sti ropor,umjetni snijeg

Materials and suppliesEducationDv velika gorica
DOBAR PARTNER D.O.O.

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