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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: Cerovski D.O.O.Clear filters

3 payments · total €695.72

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Thursday, 1 October 2026

1 payment · €80.00

Cerovski D.O.O.

€80.00

Reprezentacija (temeljem odluke vmo) 26/0005715

Other operating costs
CEROVSKI d.o.o.

Wednesday, 2 September 2026

1 payment · €478

Cerovski D.O.O.

€477.82

Reprezentacija (temeljem odluke vmo) 26/0004620

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
CEROVSKI d.o.o.

Monday, 17 November 2025

1 payment · €138

Cerovski D.O.O.

€137.90

Reprezentacija (temeljem odluke vmo) 25/0005763

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
CEROVSKI d.o.o.

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