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: Studio Sokol J.D.O.O.Clear filters

1 payment · total €698.75

Download CSV (up to 5,000 rows) ↓

Thursday, 17 October 2024

1 payment · €699

Studio Sokol J.D.O.O.

€698.75

Montaža sjenila na prozore, montaža oznaka za vrata - šetal 24/0004990

Other operating costsAdministration and general servicesUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
STUDIO SOKOL j.d.o.o.

That's everything