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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: Fertis Centar D.O.O.Clear filters

5 payments · total €2,995.00

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Tuesday, 28 April 2026

1 payment · €500

Fertis Centar D.O.O.

€500.00

Digitalni tisak diplome za školu plivanja

Unclassified
FERTIS CENTAR d.o.o.

Monday, 12 January 2026

1 payment · €87.50

Fertis Centar D.O.O.

€87.50

Tisak bookmarkera dgv 25/0006886

Other operating costsSocial protectionDjeca i mladi
FERTIS CENTAR d.o.o.

Monday, 2 June 2025

1 payment · €331

Tuesday, 6 August 2024

1 payment · €1,990

Fertis Centar D.O.O.

€1,990.00

Subvencije za proizv i neproiz d za razdoblje 07/2024

Other operating costsEconomy and transportUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
FERTIS CENTAR d.o.o.

Thursday, 13 June 2024

1 payment · €86.25

Fertis Centar D.O.O.

€86.25

Plakati i leci za dj.lj etni kamp

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
FERTIS CENTAR d.o.o.

That's everything