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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: DVD VukovinaClear filters

3 payments · total €13,687.50

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Friday, 23 May 2025

1 payment · €4,000

DVD Vukovina

€4,000.00

Sredstva za nabavu kombi vozila 25/0000211

Other operating costsPublic order and safetyProtupožarna zaštita
DVD VUKOVINA

Thursday, 15 May 2025

1 payment · €7,988

DVD Vukovina

€7,987.50

Suorganizacija 130. obljetnice dvd vukovina 25/0000176

Other operating costsAdministration and general servicesSlužba gradske uprave
DVD VUKOVINA

Thursday, 12 December 2024

1 payment · €1,700

DVD Vukovina

€1,700.00

Nabava izolacionih aparata 24/0000771

Other operating costsPublic order and safetyProtupožarna zaštita
DVD VUKOVINA

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