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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: Drvo na Drvo D.O.O. za UslugeClear filters

5 payments · total €22,693.75

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Friday, 19 June 2026

1 payment · €750

Thursday, 16 October 2025

1 payment · €2,450

Wednesday, 16 July 2025

1 payment · €750

Wednesday, 25 September 2024

1 payment · €17.74K

Drvo na Drvo D.O.O. za Usluge

€17,743.75

Demontaža, priprema i p ostava parketa u maloj dvorani

Other servicesEducationOš nikole hribara
DRVO NA DRVO d.o.o. za usluge

Tuesday, 17 September 2024

1 payment · €1,000

Drvo na Drvo D.O.O. za Usluge

€1,000.00

Radovi mala dvorana (mo ntaža,brušenje,lakiranje šv.ljes tvi)

Other servicesEducationOš nikole hribara
DRVO NA DRVO d.o.o. za usluge

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