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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: Resumo DOOClear filters

3 payments · total €3,820.00

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Wednesday, 15 January 2025

1 payment · €2,380

Resumo DOO

€2,380.00

Usluga koordinatora II zaštite na radu - most poljana čička 24/0006420

Other servicesHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
RESUMO DOO

Friday, 12 April 2024

1 payment · €790

Resumo DOO

€790.00

Usluge koordinatora II - jr u bonifačićevoj 24/0000950

Other servicesHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
RESUMO DOO

Friday, 12 January 2024

1 payment · €650

Resumo DOO

€650.00

Izrada plana izvođ.rad.i usluga koord.ii park.glazb.škole 23/0006386

Other servicesHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
RESUMO DOO

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