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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: Arhitektura Leder D.O.O.Clear filters

3 payments · total €24,582.02

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Friday, 12 June 2026

1 payment · €5,600

Arhitektura Leder D.O.O.

€5,600.00

Izrada glavnog projekta autobusnog terminala, 2.- privremena 26/0002498

Professional servicesHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
ARHITEKTURA LEDER D.O.O.

Tuesday, 21 April 2026

1 payment · €6,265

Arhitektura Leder D.O.O.

€6,264.52

Projektna dokumentacija za rekonstrukciju postojeće zgrade 26/0000523

Professional servicesHousing and community amenitiesGradske četvrti i i mjesni odbori grada
ARHITEKTURA LEDER D.O.O.

Wednesday, 11 September 2024

1 payment · €12.72K

Arhitektura Leder D.O.O.

€12,717.50

Glavni projekt autobusnog terminala, 1 privremena 24/0004194

Professional servicesHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
ARHITEKTURA LEDER D.O.O.

That's everything