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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: Tarnik KrešimirClear filters

3 payments · total €159,787.50

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Wednesday, 26 November 2025

1 payment · €47.29K

Tarnik Krešimirsole trader / individual

€47,287.50

Izrada glavnog projekta OŠ kurilovec 25/0005509

Professional servicesEducationUpravni odjel za komunalne djelatnosti i promet
TARNIK KREŠIMIR

Wednesday, 14 May 2025

1 payment · €67.5K

Tarnik Krešimirsole trader / individual

€67,500.00

Izrada gl. projekta - OŠ kurilovec 25/0001713

Professional servicesEducationUpravni odjel za komunalne djelatnosti i promet
TARNIK KREŠIMIR

Friday, 20 December 2024

1 payment · €45K

Tarnik Krešimirsole trader / individual

€45,000.00

Projekta dokumantacija za OŠ kurilovec, 1 privremena sit. 24/0005943

Professional servicesEducationUpravni odjel za komunalne djelatnosti i promet
TARNIK KREŠIMIR

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