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

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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: TOI TOI D.O.O.Clear filters

28 payments · total €5,728.20

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Wednesday, 30 September 2026

3 payments · €1,350

TOI TOI D.O.O.

€750.00

Najam eko wc-a 26/0004957

Other operating costsAdministration and general servicesSlužba gradske uprave

TOI TOI D.O.O.

€400.00

Najam eko wc-a 26/0004948

Other operating costsAdministration and general servicesSlužba gradske uprave

TOI TOI D.O.O.

€200.00

Najam eko wc-a 07/26 26/0004532

Other operating costsAdministration and general servicesSlužba gradske uprave

Wednesday, 2 September 2026

1 payment · €200

TOI TOI D.O.O.

€200.00

Najam eko wc-a 06/26 26/0003943

Other operating costsAdministration and general servicesSlužba gradske uprave

Thursday, 9 July 2026

1 payment · €200

TOI TOI D.O.O.

€200.00

Najam eko wc-a 05/26 26/0003193

Other operating costsAdministration and general servicesSlužba gradske uprave

Thursday, 11 June 2026

1 payment · €200

TOI TOI D.O.O.

€200.00

Najam toi fresh 26/0002458

Other operating costsAdministration and general servicesSlužba gradske uprave

Friday, 15 May 2026

1 payment · €200

TOI TOI D.O.O.

€200.00

Najam toi fresh 26/0001615

Other operating costsAdministration and general servicesSlužba gradske uprave

Wednesday, 15 April 2026

1 payment · €175

TOI TOI D.O.O.

€175.00

Najam eko wc-a 02/26 26/0001344

Other operating costsAdministration and general servicesSlužba gradske uprave

Monday, 16 March 2026

1 payment · €175

TOI TOI D.O.O.

€175.00

Toi fresh 26/0000643

Other operating costsAdministration and general servicesSlužba gradske uprave

Monday, 12 January 2026

2 payments · €350

TOI TOI D.O.O.

€175.00

Najam eko wc-a 25/0007085

Other operating costsAdministration and general servicesSlužba gradske uprave

TOI TOI D.O.O.

€175.00

Toi fresh 25/0006960

Other operating costsAdministration and general servicesSlužba gradske uprave

Monday, 8 December 2025

1 payment · €175

TOI TOI D.O.O.

€175.00

Najam eko wc-a 25/0005839

Other operating costsAdministration and general servicesSlužba gradske uprave

Monday, 3 November 2025

2 payments · €263

TOI TOI D.O.O.

€175.00

Najam eko wc-a 25/0005507

Other operating costsAdministration and general servicesSlužba gradske uprave

TOI TOI D.O.O.

€87.50

Najam eco wc-a 25/0005581

Other operating costsAdministration and general servicesSlužba gradske uprave

Wednesday, 22 October 2025

1 payment · €175

TOI TOI D.O.O.

€175.00

Najam eko wc-a 25/0005622

Other operating costsAdministration and general servicesSlužba gradske uprave

Wednesday, 1 October 2025

1 payment · €175

TOI TOI D.O.O.

€175.00

Najam toi fresh 08/25 25/0004621

Other operating costsAdministration and general servicesSlužba gradske uprave

Wednesday, 17 September 2025

1 payment · €525

TOI TOI D.O.O.

€525.00

Toi fresh 25/0004577

Other operating costsAdministration and general servicesSlužba gradske uprave

Thursday, 21 August 2025

1 payment · €140

TOI TOI D.O.O.

€140.00

Najam eko wc-a 25/0003765

Other operating costsAdministration and general servicesSlužba gradske uprave

Wednesday, 14 May 2025

1 payment · €175

TOI TOI D.O.O.

€175.00

Toi fresh 25/0002113

Other operating costsAdministration and general servicesSlužba gradske uprave

Wednesday, 9 April 2025

1 payment · €175

TOI TOI D.O.O.

€175.00

Toi fresh 25/0001107

Other operating costsAdministration and general servicesSlužba gradske uprave

Thursday, 31 October 2024

1 payment · €138

TOI TOI D.O.O.

€137.50

Najam eko wc-a 24/0004886

Other operating costsAdministration and general servicesSlužba gradske uprave

Wednesday, 2 October 2024

1 payment · €138

TOI TOI D.O.O.

€137.50

Najam eko wc-a 24/0004260

Other operating costsAdministration and general servicesSlužba gradske uprave

Wednesday, 11 September 2024

1 payment · €138

TOI TOI D.O.O.

€137.50

Toi fresh 24/0003872

Other operating costsAdministration and general servicesSlužba gradske uprave

Friday, 16 August 2024

1 payment · €138

TOI TOI D.O.O.

€137.50

Plaćanje po računu 24/0003377

Other operating costsAdministration and general servicesSlužba gradske uprave

Monday, 29 July 2024

1 payment · €138

TOI TOI D.O.O.

€137.50

Plaćanje po računu 24/0003524

Other operating costsAdministration and general servicesSlužba gradske uprave

Monday, 26 February 2024

1 payment · €129

TOI TOI D.O.O.

€129.40

Toi fresh 24/0000168

Other operating costsAdministration and general servicesSlužba gradske uprave

Friday, 26 January 2024

1 payment · €129

TOI TOI D.O.O.

€129.40

Toi fresh-eko wc 23/0006777

Other operating costsAdministration and general servicesSlužba gradske uprave

Friday, 5 January 2024

1 payment · €129

TOI TOI D.O.O.

€129.40

Najam eko wc-a 23/0006556

Other operating costsAdministration and general servicesSlužba gradske uprave

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