Dobar Partner D.O.O.
€99.48
Potrošni materijal za g rupe (radionica)
Materials and supplies
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
5 payments · total €908.03
Download CSV (up to 5,000 rows) ↓Wednesday, 4 February 2026
1 payment · €99.48
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
Thursday, 13 June 2024
1 payment · €138
Dobar Partner D.O.O.
€138.00
Košara pladanj 24/0002350
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 18 January 2024
1 payment · €119
Dobar Partner D.O.O.
€119.04
Potrošni materijal za g rupe
Materials and suppliesEducationDv lojtrica
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
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