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VJavna PotrošnjaVelika Gorica

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Recipient: Mifka Sport D.O.O.Clear filters

3 payments · total €59,977.50

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Tuesday, 16 December 2025

1 payment · €6,653

Mifka Sport D.O.O.

€6,652.80

Plaćanje računa br:76-10/2025/PS , veza UR-25/6203 paratus primusigralošte gč miljenko granić

UnclassifiedHousing and community amenitiesGradske četvrti i i mjesni odbori grada
MIFKA SPORT d.o.o.

Monday, 15 September 2025

1 payment · €43.39K

Mifka Sport D.O.O.

€43,387.20

Veza paratus primus d.o.o. 25/4494, 1. privremena situacija - izgradnja igrališta za mali nogomet - umjetna…

Other structuresHousing and community amenitiesGradske četvrti i i mjesni odbori grada
MIFKA SPORT d.o.o.

Thursday, 18 July 2024

1 payment · €9,938

Mifka Sport D.O.O.

€9,937.50

Sanacija nogometnoh igr ališta

Other operating costsCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
MIFKA SPORT d.o.o.

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