All payments

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

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Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Netra D.O.O. Velika Gorica Ž.r.hypoClear filters

316 payments · total €383,705.04

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Wednesday, 23 September 2026

7 payments · €3,563

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

Netra D.O.O. Velika Gorica Ž.r.hypo

€81.00

Mou logitech 26/0004489

Other operating costsAdministration and general servicesSlužba gradske uprave

Wednesday, 2 September 2026

6 payments · €5,203

Netra D.O.O. Velika Gorica Ž.r.hypo

€2,621.88

Održavanje racunala, racunalne opreme 07/26 26/0004182

Other operating costsAdministration and general servicesSlužba gradske uprave

Netra D.O.O. Velika Gorica Ž.r.hypo

€900.00

E-škole 07/26 26/0004183

Other operating costsAdministration and general servicesSlužba gradske uprave

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

€780.00

Toneri 26/0004197

Materials and suppliesAdministration and general servicesSlužba gradske uprave

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

€26.21

Toner 26/0004286

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Friday, 17 July 2026

8 payments · €5,458

Netra D.O.O. Velika Gorica Ž.r.hypo

€2,621.88

Održavanje racunala, racunalne opreme 26/0003194

Other operating costsAdministration and general servicesSlužba gradske uprave

Netra D.O.O. Velika Gorica Ž.r.hypo

€900.00

Usluga stručnjaka za tehničku podršku u 26/0003230

Other operating costsAdministration and general servicesSlužba gradske uprave

Netra D.O.O. Velika Gorica Ž.r.hypo

€789.00

Digitalni 16 kanalni snimač- vca xvr 26/0003328

UnclassifiedAdministration and general servicesSlužba gradske uprave

Netra D.O.O. Velika Gorica Ž.r.hypo

€529.88

Toneri 26/0003196

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Netra D.O.O. Velika Gorica Ž.r.hypo

€265.63

Toneri 26/0003378

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Netra D.O.O. Velika Gorica Ž.r.hypo

€119.44

Računalna oprema 26/0003379

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Netra D.O.O. Velika Gorica Ž.r.hypo

€118.29

Not torba 26/0003591

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Netra D.O.O. Velika Gorica Ž.r.hypo

€113.75

Račun.oprema 26/0003399

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Friday, 3 July 2026

2 payments · €3,531

Netra D.O.O. Velika Gorica Ž.r.hypo

€3,015.56

Računala,lcd 26/0003002

IT services and softwareAdministration and general servicesSlužba gradske uprave

Netra D.O.O. Velika Gorica Ž.r.hypo

€515.00

Sf adobe audition for teams najam 26/0003004

Other operating costsAdministration and general servicesSlužba gradske uprave

Wednesday, 24 June 2026

2 payments · €530

Netra D.O.O. Velika Gorica Ž.r.hypo

€376.88

Toneri 26/0002718

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Netra D.O.O. Velika Gorica Ž.r.hypo

€153.00

Toneri 26/0002703

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Friday, 19 June 2026

5 payments · €29.91K

Netra D.O.O. Velika Gorica Ž.r.hypo

€24,300.00

Microsoft 365 business standard godišnja licenca 26/0002397

Other operating costsAdministration and general servicesSlužba gradske uprave

Netra D.O.O. Velika Gorica Ž.r.hypo

€4,299.89

Računala not lenovo 26/0002724

IT services and softwareAdministration and general servicesSlužba gradske uprave

Netra D.O.O. Velika Gorica Ž.r.hypo

€855.00

Toner 26/0002655

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Netra D.O.O. Velika Gorica Ž.r.hypo

€346.00

Toneri 26/0002656

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Netra D.O.O. Velika Gorica Ž.r.hypo

€106.25

Toner 26/0002665

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Friday, 12 June 2026

3 payments · €11.87K

Netra D.O.O. Velika Gorica Ž.r.hypo

€8,343.75

Sf winpro alng upgr. olv 1YUTD 26/0002396

Other operating costsAdministration and general servicesSlužba gradske uprave

Netra D.O.O. Velika Gorica Ž.r.hypo

€2,621.88

Održavanje racunala, racunalne opreme 05/26 26/0002345

Other operating costsAdministration and general servicesSlužba gradske uprave

Netra D.O.O. Velika Gorica Ž.r.hypo

€900.00

E-škole 05/26 26/0002401

Other operating costsAdministration and general servicesSlužba gradske uprave

Thursday, 11 June 2026

2 payments · €1,963

Netra D.O.O. Velika Gorica Ž.r.hypo

€1,827.83

Tablet apple 26/0002335

UnclassifiedAdministration and general servicesSlužba gradske uprave

Netra D.O.O. Velika Gorica Ž.r.hypo

€135.00

Hsw d-link DGS-1024D/E 26/0002337

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Friday, 29 May 2026

3 payments · €5,652

Netra D.O.O. Velika Gorica Ž.r.hypo

€3,116.25

Not hp elitebook 26/0002077

UnclassifiedAdministration and general servicesSlužba gradske uprave

Netra D.O.O. Velika Gorica Ž.r.hypo

€2,067.75

Racunalo msgw 26/0002074

UnclassifiedAdministration and general servicesSlužba gradske uprave

Netra D.O.O. Velika Gorica Ž.r.hypo

€467.75

Toneri 26/0002076

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Thursday, 28 May 2026

2 payments · €339

Netra D.O.O. Velika Gorica Ž.r.hypo

€179.69

Toneri 26/0002130

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Netra D.O.O. Velika Gorica Ž.r.hypo

€159.45

Toneri 26/0002089

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Thursday, 21 May 2026

4 payments · €1,029

Netra D.O.O. Velika Gorica Ž.r.hypo

€573.75

Prn canon i-sensys 26/0001958

UnclassifiedAdministration and general servicesSlužba gradske uprave

Netra D.O.O. Velika Gorica Ž.r.hypo

€312.50

Zamjena lenovo aio display 26/0001956

Other operating costsAdministration and general servicesSlužba gradske uprave

Netra D.O.O. Velika Gorica Ž.r.hypo

€112.25

Toneri 26/0002140

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Netra D.O.O. Velika Gorica Ž.r.hypo

€30.58

Mou logitech 26/0001989

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Friday, 15 May 2026

8 payments · €15.15K

Netra D.O.O. Velika Gorica Ž.r.hypo

€10,487.50

Održavanje racunala, racunalne opreme 01-04/26 26/0001923

Other operating costsAdministration and general servicesSlužba gradske uprave

Netra D.O.O. Velika Gorica Ž.r.hypo

€3,600.00

Usluga strucnjaka za tehnicku podršku e-škole 01-04/26 26/0001925

Other operating costsAdministration and general servicesSlužba gradske uprave

Netra D.O.O. Velika Gorica Ž.r.hypo

€373.63

Toneri 26/0001718

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Netra D.O.O. Velika Gorica Ž.r.hypo

€257.64

Toneri 26/0001677

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Netra D.O.O. Velika Gorica Ž.r.hypo

€186.91

Kab utp, adapter 26/0001717

Materials and suppliesAdministration and general servicesSlužba gradske uprave

Netra D.O.O. Velika Gorica Ž.r.hypo

€123.75

Tip logitech MK295 + miš 26/0001917

Materials and suppliesAdministration and general servicesSlužba gradske uprave