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: Energoinstal D.O.O.Clear filters

3 payments · total €7,100.00

Download CSV (up to 5,000 rows) ↓

Tuesday, 2 September 2025

1 payment · €3,950

Energoinstal D.O.O.

€3,950.00

Priključak za elekt. energ. povodom održavanja proljetnog sa 25/0003770

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

Friday, 16 August 2024

1 payment · €900

Energoinstal D.O.O.

€900.00

Ugradnja klima uređaja - stambeni kontejner u kozjači 24/0003192

EnergyAdministration and general servicesSlužba gradske uprave
Energoinstal d.o.o.

Wednesday, 22 May 2024

1 payment · €2,250

Energoinstal D.O.O.

€2,250.00

Izrada elektro ormara - galović, cerovski vrh 24/0001860

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

That's everything