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VJavna PotrošnjaVelika Gorica

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Recipient: SOS Dječje Selo Lekenik Ž.r. 461041Clear filters

3 payments · total €3,750.00

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Friday, 11 September 2026

1 payment · €1,250

SOS Dječje Selo Lekenik Ž.r. 461041

€1,250.00

Redovna isplata 7-9 mj/2026 26/0000484

UnclassifiedHealthUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
SOS dječje selo Lekenik ž.r. 461041

Thursday, 11 June 2026

1 payment · €1,250

SOS Dječje Selo Lekenik Ž.r. 461041

€1,250.00

Redovna isplata 4-6/2026 26/0000186

UnclassifiedHealthUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
SOS dječje selo Lekenik ž.r. 461041

Wednesday, 15 April 2026

1 payment · €1,250

SOS Dječje Selo Lekenik Ž.r. 461041

€1,250.00

Redovna isplata 1-3/2026 26/0000045

UnclassifiedHealthUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
SOS dječje selo Lekenik ž.r. 461041

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