Netra D.O.O. Velika Gorica Ž.r.hypo
€2,621.88
Održavanje računala, računalne opreme 08/26 26/0004944
Maintenance
Recipient
Netra D.O.O. Velika Gorica Ž.r.hypo
Tax ID (OIB): 07304553792Place: 10410 Velika Gorica
Total paid · Last 30 days
€7,437
13 payments
Total paid · All time
€436.57K
since 04/01/2024
Payments
506
Latest payment: 01/10/2026
Average payment
€863
By month
Types of expense
Offices and departments
- Služba gradske uprave€383.71K
- Školstvo€4,500
- Dv ciciban€2,500
- Muzej turopolja€2,383
- Gradska knjižnica€2,317
- Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti€1,890
- Upravni odjel za gospodarski razvoj, poljoprivredu i fondove eu€1,730
- Ustanova za upravljanje športsko rekreacijskim centrom€1,492
Latest payments
All payments (506) →Thursday, 1 October 2026
Netra D.O.O. Velika Gorica Ž.r.hypo
€900.00
E-škole 08/26 26/0004943
Unclassified
Wednesday, 23 September 2026
Netra D.O.O. Velika Gorica Ž.r.hypo
€2,178.00
Računalo, monitor 26/0004487
IT services and softwareAdministration and general servicesSlužba gradske uprave
Netra D.O.O. Velika Gorica Ž.r.hypo
€553.75
Toneri 26/0004452
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Netra D.O.O. Velika Gorica Ž.r.hypo
€335.00
Toneri 26/0004453
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Netra D.O.O. Velika Gorica Ž.r.hypo
€175.00
Toneri 26/0004488
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Netra D.O.O. Velika Gorica Ž.r.hypo
€125.63
Toneri canon 26/0004486
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Netra D.O.O. Velika Gorica Ž.r.hypo
€114.75
Toneri 26/0004451
Materials and suppliesAdministration and general servicesSlužba gradske uprave