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: FIM Inženjering D.O.O.Clear filters

2 payments · total €2,792.32

Download CSV (up to 5,000 rows) ↓

Wednesday, 15 April 2026

2 payments · €2,792

FIM Inženjering D.O.O.

€1,750.00

Usluga koordinatora II nad izgradnjom polivalentne sportske 26/0001345

Other structuresAdministration and general servicesSlužba gradske uprave
FIM INŽENJERING d.o.o.

FIM Inženjering D.O.O.

€1,042.32

Usluga stručnog nadzora nad izgradnjom polivalentne sportske 26/0001348

Professional servicesAdministration and general servicesSlužba gradske uprave
FIM INŽENJERING d.o.o.

That's everything