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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: Vatro-Protekt D.O.O.Clear filters

2 payments · total €15,487.50

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Friday, 27 June 2025

1 payment · €2,613

Monday, 12 February 2024

1 payment · €12.88K

Vatro-Protekt D.O.O.

€12,875.00

Odijela za šum.požare k om 20

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba vg
VATRO-PROTEKT d.o.o.

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