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: Ennea D.O.O.Clear filters

1 payment · total €100.00

Download CSV (up to 5,000 rows) ↓

Thursday, 6 February 2025

1 payment · €100

Ennea D.O.O.

€100.00

Sudjelovanje na konferenciji - kotizacija (petra gotal) 25/0000004

Other operating costsAdministration and general servicesUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
ENNEA d.o.o.

That's everything