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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: Lumigea D.O.O.Clear filters

4 payments · total €13,020.00

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Thursday, 2 July 2026

1 payment · €1,875

Lumigea D.O.O.

€1,875.00

Projekt dekorativne ras vjete pročelja muzeja turopolja

Professional services
Lumigea d.o.o.

Monday, 13 October 2025

1 payment · €2,880

Lumigea D.O.O.

€2,880.00

Idejni projekt rasvjete eksterijera dvorca lukavec 25/0005146

Other operating costsCulture, sport and recreationKultura
Lumigea d.o.o.

Tuesday, 2 September 2025

1 payment · €5,938

Lumigea D.O.O.

€5,937.50

Gl. proj.- sanacija javne rasvjete u gornjem podotočju kod o 25/0003738

MaintenanceHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
Lumigea d.o.o.

Wednesday, 20 August 2025

1 payment · €2,328

Lumigea D.O.O.

€2,327.50

Glavni projekt rasvjete parka kolarova 19-37 25/0003504

Professional servicesHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
Lumigea d.o.o.

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