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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: Velinac D.O.O.Clear filters

4 payments · total €6,778.06

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Wednesday, 10 September 2025

1 payment · €252

Velinac D.O.O.

€252.00

Uredski stolac klass v

Materials and supplies
VELINAC d.o.o.

Friday, 20 December 2024

1 payment · €2,808

Velinac D.O.O.

€2,808.00

Konf. stolac (temeljem odluke vmo) 24/0006390

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

Tuesday, 26 November 2024

1 payment · €599

Velinac D.O.O.

€598.50

Uredski stolac kom 2

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba vg
VELINAC d.o.o.

Friday, 2 August 2024

1 payment · €3,120

Velinac D.O.O.

€3,119.56

Školski stolci i klupe

UnclassifiedEducationOš šćitarjevo
VELINAC d.o.o.

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