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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: Elgrad D.O.O.Clear filters

3 payments · total €1,998.58

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Thursday, 15 January 2026

1 payment · €555

Elgrad D.O.O.

€555.10

Usluga izrade namještaj a

Equipment and furniture
ELGRAD d.o.o.

Wednesday, 8 January 2025

1 payment · €156

Elgrad D.O.O.

€156.00

Zaustavljivači (odbojnici) samoljepljivi za vrata 24/0006748

Materials and suppliesAdministration and general servicesUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
ELGRAD d.o.o.

Thursday, 2 January 2025

1 payment · €1,287

Elgrad D.O.O.

€1,287.48

24367759-MAT-VIJAK,SVRD lo,spojnica...

Unclassified
ELGRAD d.o.o.

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