VJavna PotrošnjaVelika Gorica

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Recipient: Prigorski Media D.O.O.Clear filters

14 payments · total €2,800.00

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Wednesday, 30 September 2026

1 payment · €200

Prigorski Media D.O.O.

€200.00

Realizacija programskog sadržaja 26/0004951

Other operating costsAdministration and general servicesSlužba gradske uprave

Wednesday, 2 September 2026

1 payment · €200

Prigorski Media D.O.O.

€200.00

Realizacija programskog sadržaja 06/26 26/0004252

Other operating costsAdministration and general servicesSlužba gradske uprave

Thursday, 9 July 2026

1 payment · €200

Prigorski Media D.O.O.

€200.00

Realizacija programskog sadržaja 05/26 26/0003267

Other operating costsAdministration and general servicesSlužba gradske uprave

Thursday, 11 June 2026

2 payments · €400

Prigorski Media D.O.O.

€200.00

Realizacija programskog sadržaja ? ožujak 2026. 26/0002878

Other operating costsAdministration and general servicesSlužba gradske uprave

Prigorski Media D.O.O.

€200.00

Realizacija programskog sadržaja ? travanj 2026. 26/0002739

Other operating costsAdministration and general servicesSlužba gradske uprave

Monday, 12 January 2026

1 payment · €200

Prigorski Media D.O.O.

€200.00

Realizacija programskog sadržaja 11/25 25/0007023

Other operating costsAdministration and general servicesSlužba gradske uprave

Monday, 8 December 2025

1 payment · €200

Prigorski Media D.O.O.

€200.00

Realizacija programskog sadržaja 10/25 25/0005916

Other operating costsAdministration and general servicesSlužba gradske uprave

Wednesday, 5 November 2025

1 payment · €200

Prigorski Media D.O.O.

€200.00

Realizacija programskog sadržaja 09/25 25/0005526

Other operating costsAdministration and general servicesSlužba gradske uprave

Wednesday, 1 October 2025

1 payment · €200

Prigorski Media D.O.O.

€200.00

Realizacija programskog sadržaja 25/0004795

Other operating costsAdministration and general servicesSlužba gradske uprave

Thursday, 18 September 2025

1 payment · €200

Prigorski Media D.O.O.

€200.00

Realizacija programskog sadržaja 25/0004096

Other operating costsAdministration and general servicesSlužba gradske uprave

Tuesday, 2 September 2025

1 payment · €200

Prigorski Media D.O.O.

€200.00

Realizacija programskog sadržaja 25/0003472

Other operating costsAdministration and general servicesSlužba gradske uprave

Friday, 20 June 2025

1 payment · €200

Prigorski Media D.O.O.

€200.00

Realizacija programskog sadržaja 25/0002921

Other operating costsAdministration and general servicesSlužba gradske uprave

Monday, 19 May 2025

1 payment · €200

Prigorski Media D.O.O.

€200.00

Realizacija programskog sadržaja 25/0002351

Other operating costsAdministration and general servicesSlužba gradske uprave

Monday, 5 May 2025

1 payment · €200

Prigorski Media D.O.O.

€200.00

Realizacija programskog sadržaja 25/0001903

Other operating costsAdministration and general servicesSlužba gradske uprave

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