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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: Alfa Print D.O.O.Clear filters

2 payments · total €2,431.25

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Friday, 3 July 2026

1 payment · €244

Alfa Print D.O.O.

€243.75

Izrada naljepnica obavijesti na autobusnom terminalu 26/0002940

Other operating costsEnvironmentUpravni odjel za komunalne djelatnosti i promet
Alfa print d.o.o.

Friday, 23 August 2024

1 payment · €2,188

Alfa Print D.O.O.

€2,187.50

Izrada naljepnice za infostup autobusnog terminala 24/0003411

Other operating costsEnvironmentUpravni odjel za komunalne djelatnosti i promet
Alfa print d.o.o.

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