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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: Viz-Ex D.O.O.Clear filters

2 payments · total €49,220.00

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Monday, 13 October 2025

1 payment · €47.9K

Viz-Ex D.O.O.

€47,900.00

Projektna dokumentacija dogradnje OŠ e. kumičića 25/0004415

Professional servicesEducationUpravni odjel za komunalne djelatnosti i promet
VIZ-EX d.o.o.

Monday, 16 September 2024

1 payment · €1,320

Viz-Ex D.O.O.

€1,320.00

Naknada za pokretanje žalbenog postupka u javnoj nab. 24/0000529

Other operating costsAdministration and general servicesSlužba gradske uprave
VIZ-EX d.o.o.

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