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: CWG D.O.O.Clear filters

14 payments · total €11,713.04

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Wednesday, 18 December 2024

1 payment · €844

CWG D.O.O.

€843.75

Natrijev hipoklorit

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

Tuesday, 12 November 2024

1 payment · €844

CWG D.O.O.

€843.75

Natrijev hipoklorit

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

Thursday, 31 October 2024

1 payment · €949

CWG D.O.O.

€948.70

Phenol red tablete i dp d 1 tablete

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

Monday, 7 October 2024

2 payments · €1,519

CWG D.O.O.

€843.75

Natrijev hipoklorit

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

CWG D.O.O.

€675.00

Sumporna kiselina

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

Thursday, 29 August 2024

1 payment · €844

CWG D.O.O.

€843.75

Natrijev hipoklorit

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

Monday, 26 August 2024

1 payment · €844

CWG D.O.O.

€843.75

Natrijev hipoklorit

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

Monday, 15 July 2024

1 payment · €844

CWG D.O.O.

€843.75

Natrijev hipoklorit

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

Thursday, 23 May 2024

1 payment · €844

CWG D.O.O.

€843.75

Natrijev hipoklorit

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

Tuesday, 16 April 2024

1 payment · €844

CWG D.O.O.

€843.75

Natrijev hipoklorit

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

Thursday, 11 April 2024

1 payment · €949

CWG D.O.O.

€948.70

Phenol red i dpd tablet e

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

Friday, 15 March 2024

1 payment · €797

CWG D.O.O.

€796.88

Natrijev hipoklorit

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

Thursday, 18 January 2024

1 payment · €797

CWG D.O.O.

€796.88

Natrijev hipoklorit

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

Thursday, 4 January 2024

1 payment · €797

CWG D.O.O.

€796.88

Natrijev hipoklorit

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

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