Skip to content
VJavna PotrošnjaVelika Gorica

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Clear filters

1,271 payments · total €646,292.54

Download CSV (up to 5,000 rows) ↓

Wednesday, 23 September 2026

20 payments · €9,507

HEP Opskrba D.O.O. 112928

€4,424.93

Opskrba el.energijom 26/0004739

Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP OPSKRBA d.o.o. 112928

Tomena – ECO D.O.O. V.gorica

€2,631.88

Razna roba za čišćenje 26/0004952

Materials and suppliesAdministration and general servicesSlužba gradske uprave
TOMENA – ECO d.o.o. V.Gorica

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

HEP Opskrba D.O.O. 112928

€423.27

Opskrba el.energijom 26/0004740

Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP OPSKRBA d.o.o. 112928

VG Goričanka D.O.O. Velika Gorica

€418.58

Potrošena el. energija 26/0005120

Materials and suppliesAdministration and general servicesSlužba gradske uprave
VG GORIČANKA d.o.o. Velika Gorica

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

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

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

Netra D.O.O. Velika Gorica Ž.r.hypo

€114.75

Toneri 26/0004451

Materials and suppliesAdministration and general servicesSlužba gradske uprave
NETRA d.o.o. VELIKA GORICA ž.r.HYPO

HEP Elektra D.O.O. 2018

€113.96

El.energija 26/0004724

Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP ELEKTRA d.o.o. 2018

Hrvatski Telekom D.D.

€50.00

H.uawei E3372 lte 26/0004501

Materials and suppliesAdministration and general servicesSlužba gradske uprave
Hrvatski Telekom d.d.

VG Goričanka D.O.O. Velika Gorica

€45.45

Potrošnja plina 26/0005112

Materials and suppliesAdministration and general servicesSlužba gradske uprave
VG GORIČANKA d.o.o. Velika Gorica

Gpz-Opskrba D.O.O. 274

€28.49

Potrošnja plina poslovni prostor trg kralja tomislava 37 08 26/0005549

Materials and suppliesAdministration and general servicesSlužba gradske uprave
GPZ-Opskrba d.o.o. 274

HEP Elektra D.O.O. 2018

€26.46

Opskrba el energijom 08/26 26/0005500

Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP ELEKTRA d.o.o. 2018

HEP Elektra D.O.O. 2018

€18.61

El. energija dubranec 252/1 08/2026 26/0004736

Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP ELEKTRA d.o.o. 2018

HEP Elektra D.O.O. 2018

€13.81

El.energija 26/0004737

Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP ELEKTRA d.o.o. 2018

HEP Elektra D.O.O. 2018

€3.35

El.energija 26/0004738

Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP ELEKTRA d.o.o. 2018

Gpz-Opskrba D.O.O. 274

€1.40

Potrošnja plina poslovni prostor zagrebačka 60/2 08/2026 26/0005554

Materials and suppliesAdministration and general servicesSlužba gradske uprave
GPZ-Opskrba d.o.o. 274

Gpz-Opskrba D.O.O. 274

€1.40

Potrošnja plina poslovni prostor s. kolara 13c (vijeće srpsk 26/0005553

Materials and suppliesAdministration and general servicesSlužba gradske uprave
GPZ-Opskrba d.o.o. 274

Gpz-Opskrba D.O.O. 274

€1.40

Potrošnja plina poslovni prostor trg kralja tomislava 37 08 26/0005510

Materials and suppliesAdministration and general servicesSlužba gradske uprave
GPZ-Opskrba d.o.o. 274

Wednesday, 16 September 2026

1 payment · €273

Lexpera D.O.O.

€273.00

Ius-info professional 07/26 26/0004520

Materials and suppliesAdministration and general servicesSlužba gradske uprave
LEXPERA d.o.o.

Tuesday, 15 September 2026

1 payment · €1,482

INA D.D. Industrija Nafte Zagreb

€1,482.00

Gorivo-ina kartica 26/0004970

Materials and suppliesAdministration and general servicesSlužba gradske uprave
INA D.D. Industrija nafte ZAGREB

Tuesday, 8 September 2026

2 payments · €2,882

Tomena – ECO D.O.O. V.gorica

€2,709.88

Sredstva za čišćenje i održavanje 26/0004310

Materials and suppliesAdministration and general servicesSlužba gradske uprave
TOMENA – ECO d.o.o. V.Gorica

Easy Click On J.D.O.O.

€171.91

Neonske cijevi,fluo cijev 26/0003892

Materials and suppliesAdministration and general servicesSlužba gradske uprave
Easy Click On j.d.o.o.

Thursday, 3 September 2026

19 payments · €3,011

INA D.D. Industrija Nafte Zagreb

€1,539.94

Motorna goriva 06/26 26/0004227

Materials and suppliesAdministration and general servicesSlužba gradske uprave
INA D.D. Industrija nafte ZAGREB

HEP Toplinarstvo D.O.O.

€1,064.12

Potrošnja toplinske energije za mjesec 07/26 tkt 34 26/0004732

Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP TOPLINARSTVO d.o.o.

HEP Toplinarstvo D.O.O.

€55.32

Potrošnja toplinske energije za 07/26 -cvjetno naselje 18a 26/0004734

Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP TOPLINARSTVO d.o.o.

HEP Toplinarstvo D.O.O.

€41.11

Grijanje stan j. dobrile 24 (horvat d.) 07/2026 26/0004729

Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP TOPLINARSTVO d.o.o.

HEP Toplinarstvo D.O.O.

€41.07

Potrošnja toplinske energije za 07/26 -matije slatinskog 4 26/0004733

Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP TOPLINARSTVO d.o.o.

HEP Toplinarstvo D.O.O.

€32.58

Grijanje stan j. dobrile 22 (ivanković i.) 07/2026 26/0004730

Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP TOPLINARSTVO d.o.o.

Gpz-Opskrba D.O.O. 274

€29.86

Potrošnja plina poslovni prostor trg k.tomislava 37 07/2026 26/0004807

Materials and suppliesAdministration and general servicesSlužba gradske uprave
GPZ-Opskrba d.o.o. 274

HEP Toplinarstvo D.O.O.

€29.70

Grijanje stan II vrbik 3 07/2026 26/0004735

Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP TOPLINARSTVO d.o.o.

HEP Toplinarstvo D.O.O.

€28.18

Grijanje stan j. dobrile 24 (abazović e.) 07/2026 26/0004727

Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP TOPLINARSTVO d.o.o.

HEP Elektra D.O.O. 2018

€26.46

El.energija 26/0004722

Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP ELEKTRA d.o.o. 2018

HEP Toplinarstvo D.O.O.

€21.03

Račun za grijanje stan trg s. radića 4 (hercigonja) 07/2026 26/0004725

Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP TOPLINARSTVO d.o.o.

HEP Elektra D.O.O. 2018

€20.77

El. energija poslovni prostor s. kolara 13c (vijeće srpske n 26/0004723

Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP ELEKTRA d.o.o. 2018

HEP Toplinarstvo D.O.O.

€20.59

Grijanje stan j. dobrile 22 (tomašegović kostrić s.) 07/2026 26/0004728

Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP TOPLINARSTVO d.o.o.

HEP Elektra D.O.O. 2018

€18.96

El. energija dubranec 252/1 07/2026 26/0004708

Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP ELEKTRA d.o.o. 2018

HEP Toplinarstvo D.O.O.

€18.81

Grijanje stan j. dobrile 24 (haberle a.) 07/2026 26/0004726

Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP TOPLINARSTVO d.o.o.

HEP Toplinarstvo D.O.O.

€18.35

Grijanje stan j. dobrile 24 (hulec n.) 07/2026 26/0004731

Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP TOPLINARSTVO d.o.o.

Gpz-Opskrba D.O.O. 274

€1.40

Potrošnja plina poslovni prostor zagrebačka 60/2 07/2026 26/0004810

Materials and suppliesAdministration and general servicesSlužba gradske uprave
GPZ-Opskrba d.o.o. 274

Gpz-Opskrba D.O.O. 274

€1.40

Potrošnja plina poslovni prostor s. kolara 13c (vijeće srpsk 26/0004809

Materials and suppliesAdministration and general servicesSlužba gradske uprave
GPZ-Opskrba d.o.o. 274

Gpz-Opskrba D.O.O. 274

€1.40

Potrošnja plina poslovni prostor trg kralja tomislava 37 07/ 26/0004808

Materials and suppliesAdministration and general servicesSlužba gradske uprave
GPZ-Opskrba d.o.o. 274

Wednesday, 2 September 2026

6 payments · €2,203

Netra D.O.O. Velika Gorica Ž.r.hypo

€803.00

Toneri 26/0004287

Materials and suppliesAdministration and general servicesSlužba gradske uprave
NETRA d.o.o. VELIKA GORICA ž.r.HYPO

Netra D.O.O. Velika Gorica Ž.r.hypo

€780.00

Toneri 26/0004197

Materials and suppliesAdministration and general servicesSlužba gradske uprave
NETRA d.o.o. VELIKA GORICA ž.r.HYPO

Autoplus Servis D.O.O.

€500.75

Popravak službenog vozila 26/0003677

Materials and suppliesAdministration and general servicesSlužba gradske uprave
AUTOPLUS SERVIS d.o.o.

Netra D.O.O. Velika Gorica Ž.r.hypo

€72.00

Toneri 26/0004191

Materials and suppliesAdministration and general servicesSlužba gradske uprave
NETRA d.o.o. VELIKA GORICA ž.r.HYPO

HEP Toplinarstvo D.O.O.

€21.14

Grijanje stan trg s. radića 4 (hercigonja) 06/2026 26/0004699

Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP TOPLINARSTVO d.o.o.

Tuesday, 18 August 2026

1 payment · €308

HEP Opskrba D.O.O. 112928

€307.64

Opskrba i korištenje mreže, razdoblje 6/2026 26/0004301

Materials and suppliesAdministration and general servicesSlužba gradske uprave
HEP OPSKRBA d.o.o. 112928