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
Recipient: Azena D.O.O.Clear filters

2 payments · total €3,129.38

Download CSV (up to 5,000 rows) ↓

Friday, 9 January 2026

1 payment · €1,875

Azena D.O.O.

€1,875.00

Azena božicni paket 25/0007158

Other operating costsAdministration and general servicesSlužba gradske uprave
Azena d.o.o.

Thursday, 12 December 2024

1 payment · €1,254

Azena D.O.O.

€1,254.38

Poklon paketi 24/0005992

Other operating costsAdministration and general servicesSlužba gradske uprave
Azena d.o.o.

That's everything