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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: Twins Company D.O.O.Clear filters

5 payments · total €736.08

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Wednesday, 15 April 2026

2 payments · €386

Thursday, 5 June 2025

1 payment · €61.90

Friday, 14 March 2025

1 payment · €125

Wednesday, 11 December 2024

1 payment · €163

Twins Company D.O.O.

€163.03

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TWINS COMPANY D.O.O.

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