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: Vedra Inženjering D.O.O.Clear filters

1 payment · total €2,640.00

Download CSV (up to 5,000 rows) ↓

Thursday, 4 July 2024

1 payment · €2,640

Vedra Inženjering D.O.O.

€2,640.00

Prometna regulacija prometa - air vg 24/0002431

Other operating costsAdministration and general servicesSlužba gradske uprave
Vedra inženjering d.o.o.

That's everything