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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: Laser-Prodaja D.O.O.Clear filters

5 payments · total €3,473.72

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Thursday, 10 September 2026

1 payment · €23.40

Wednesday, 9 September 2026

1 payment · €903

Laser-Prodaja D.O.O.

€902.78

Vodootporni laminat,pod ložna ploča,ljepilo,stiq xl

Energy
LASER-PRODAJA d.o.o.

Wednesday, 21 January 2026

1 payment · €841

Laser-Prodaja D.O.O.

€840.90

Floorpan 8mm nile vodoo tporni, arbiton podložna ploča

Unclassified
LASER-PRODAJA d.o.o.

Friday, 17 October 2025

1 payment · €1,587

Laser-Prodaja D.O.O.

€1,587.25

Dobava i ugradnja kliznih vrata na objektu vatrogasnog doma, 25/0005157

Other operating costsHousing and community amenitiesSlužba gradske uprave
LASER-PRODAJA d.o.o.

Wednesday, 26 February 2025

1 payment · €119

That's everything