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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: Conventus Credo D.O.O.Clear filters

2 payments · total €540.00

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Thursday, 2 April 2026

1 payment · €290

Thursday, 27 November 2025

1 payment · €250

Conventus Credo D.O.O.

€250.00

HKDAP2025 petra gotal 25/0000055

Other operating costsAdministration and general servicesUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
CONVENTUS CREDO D.O.O.

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