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.

Recipient or descriptionFromTo

Office / departmentRecipient type

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: Brodić-Promet D.O.O.Clear filters

6 payments · total €3,122.20

Download CSV (up to 5,000 rows) ↓

Friday, 9 January 2026

1 payment · €273

Brodić-Promet D.O.O.

€273.01

Pehar, graviranje 25/0007148

Other operating costsAdministration and general servicesSlužba gradske uprave

Thursday, 18 September 2025

1 payment · €849

Brodić-Promet D.O.O.

€848.93

Pehari 25/0004634

Other operating costsAdministration and general servicesSlužba gradske uprave

Thursday, 8 May 2025

1 payment · €524

Brodić-Promet D.O.O.

€524.04

Pehari, graviranje-vg biciklijada 25/0002045

Other operating costsAdministration and general servicesSlužba gradske uprave

Monday, 9 December 2024

1 payment · €339

Brodić-Promet D.O.O.

€339.44

Pehari, statue,graviranje 24/0005977

Other operating costsAdministration and general servicesSlužba gradske uprave

Friday, 20 September 2024

1 payment · €763

Brodić-Promet D.O.O.

€762.54

Pehari i pločice sa graviranjem, medalje 24/0004377

Other operating costsAdministration and general servicesSlužba gradske uprave

Tuesday, 9 January 2024

1 payment · €374

Brodić-Promet D.O.O.

€374.24

Sportska oprema prema zubak-pehari, graviranje pločica 23/0006719

Other operating costsAdministration and general servicesSlužba gradske uprave

That's everything