Vatrogasna Zajednica Grada Velike Gorice
€29,690.00
Redovna isplata 09/2026 26/0000517
Other operating costsPublic order and safetyProtupožarna zaštita
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
646 payments · total €1,262,001.95
Download CSV (up to 5,000 rows) ↓Monday, 14 September 2026
1 payment · €29.69K
Friday, 14 August 2026
1 payment · €29.69K
Vatrogasna Zajednica Grada Velike Gorice
€29,690.00
Redovna isplata 08/2026 26/0000443
Other operating costsPublic order and safetyProtupožarna zaštita
Tuesday, 14 July 2026
1 payment · €29.69K
Vatrogasna Zajednica Grada Velike Gorice
€29,690.00
Redovna isplata 07/2026 26/0000344
Other operating costsPublic order and safetyProtupožarna zaštita
Thursday, 11 June 2026
1 payment · €30K
Vatrogasna Zajednica Grada Velike Gorice
€30,000.00
Redovna isplata za 6-2026 26/0000207
Other operating costsPublic order and safetyProtupožarna zaštita
Tuesday, 12 May 2026
1 payment · €29.69K
Vatrogasna Zajednica Grada Velike Gorice
€29,690.00
Redovna isplata 05/2026 26/0000159
Other operating costsPublic order and safetyProtupožarna zaštita
Monday, 13 April 2026
1 payment · €29.69K
Vatrogasna Zajednica Grada Velike Gorice
€29,690.00
Redovna isplata 04/2026 26/0000121
Other operating costsPublic order and safetyProtupožarna zaštita
Friday, 13 March 2026
1 payment · €29.69K
Vatrogasna Zajednica Grada Velike Gorice
€29,690.00
Redovna isplata 03/2026. 26/0000056
Other operating costsPublic order and safetyProtupožarna zaštita
Monday, 16 February 2026
2 payments · €59.69K
Vatrogasna Zajednica Grada Velike Gorice
€30,000.00
Redovna isplata 01/2026 26/0000001
Other operating costsPublic order and safetyProtupožarna zaštita
Vatrogasna Zajednica Grada Velike Gorice
€29,690.00
Redovna isplata 02/2026 26/0000002
Other operating costsPublic order and safetyProtupožarna zaštita
Tuesday, 30 December 2025
1 payment · €28.88K
Vatrogasna Zajednica Grada Velike Gorice
€28,875.00
Redovna isplata 12/2025. 25/0001163
Other operating costsPublic order and safetyProtupožarna zaštita
Monday, 17 November 2025
1 payment · €28.88K
Vatrogasna Zajednica Grada Velike Gorice
€28,875.00
Redovna isplata 11/2025 25/0001084
Other operating costsPublic order and safetyProtupožarna zaštita
Wednesday, 15 October 2025
1 payment · €28.88K
Vatrogasna Zajednica Grada Velike Gorice
€28,875.00
Redovna isplata 10/2025 25/0000978
Other operating costsPublic order and safetyProtupožarna zaštita
Friday, 3 October 2025
1 payment · €28.88K
Vatrogasna Zajednica Grada Velike Gorice
€28,875.00
Redovna isplata - 09/2025 25/0000904
Other operating costsPublic order and safetyProtupožarna zaštita
Thursday, 11 September 2025
1 payment · €28.88K
Vatrogasna Zajednica Grada Velike Gorice
€28,875.00
Redovna sredstva 08/2025 25/0000856
Other operating costsPublic order and safetyProtupožarna zaštita
Monday, 21 July 2025
1 payment · €28.88K
Vatrogasna Zajednica Grada Velike Gorice
€28,875.00
Redovna isplata 07/2025 25/0000770
Other operating costsPublic order and safetyProtupožarna zaštita
Friday, 27 June 2025
2 payments · €4,500
DVD Kurilovec
€3,000.00
Nabava opreme za spašavanje 25/0000362
Other operating costsPublic order and safetyProtupožarna zaštita
DVD Velika Gorica
€1,500.00
Kupnja materijala za izradu ormara za opremu 25/0000361
Other operating costsPublic order and safetyProtupožarna zaštita
Monday, 16 June 2025
2 payments · €31.88K
Vatrogasna Zajednica Grada Velike Gorice
€28,875.00
Redovna sredstva za 06/2025 25/0000282
Other operating costsPublic order and safetyProtupožarna zaštita
DVD Gradići
€3,000.00
Sredstva za nabavu aprata za zaštitu dišnih organa 25/0000241
Other operating costsPublic order and safetyProtupožarna zaštita
Friday, 23 May 2025
10 payments · €26.92K
DVD Vukovina
€4,000.00
Sredstva za nabavu kombi vozila 25/0000211
Other operating costsPublic order and safetyProtupožarna zaštita
DVD Kuče
€3,000.00
Sredstva za nabavu prikolice za ugradnju modula 25/0000212
Other operating costsPublic order and safetyProtupožarna zaštita
DVD Donja Lomnica
€3,000.00
Sredstva za nabavu vatrogasne opreme i alata 25/0000213
Other operating costsPublic order and safetyProtupožarna zaštita
DVD Ščitarjevo
€3,000.00
Sredstva za nabavu odiela za gašenje strukturalnih požara 25/0000215
Other operating costsPublic order and safetyProtupožarna zaštita
DVD Turopolje
€3,000.00
Sredstva za opremu -radne jakne 25/0000210
Other operating costsPublic order and safetyProtupožarna zaštita
DVD Šiljakovina
€3,000.00
Sredstva za nabavu interventnih vatrogasnih odijela 25/0000209
Other operating costsPublic order and safetyProtupožarna zaštita
DVD Velika Buna
€2,800.00
Sredstva za nabavu opreme za intervencije 25/0000225
Other operating costsPublic order and safetyProtupožarna zaštita
DVD Strmec Bukevski
€2,500.00
Sredstva za nabavu osobne i skupne opreme za vatrogasce 25/0000214
Other operating costsPublic order and safetyProtupožarna zaštita
DVD Lazina Čička
€1,420.00
Sredstva za nabavu vatrogasne opreme 25/0000208
Other operating costsPublic order and safetyProtupožarna zaštita
DVD Novo Čiče
€1,202.50
Sredstva za nabavu aku opreme za potrebe vatrog.interv. 25/0000226
Other operating costsPublic order and safetyProtupožarna zaštita
Tuesday, 13 May 2025
1 payment · €28.88K
Vatrogasna Zajednica Grada Velike Gorice
€28,875.00
Redovna sredstva 05/2025 25/0000146
Other operating costsPublic order and safetyProtupožarna zaštita
Monday, 14 April 2025
1 payment · €28.88K
Vatrogasna Zajednica Grada Velike Gorice
€28,875.00
Redovna isplata 04/2025 25/0000097
Other operating costsPublic order and safetyProtupožarna zaštita
Friday, 14 March 2025
1 payment · €28.88K
Vatrogasna Zajednica Grada Velike Gorice
€28,875.00
Redovna isplata 03/2025 25/0000059
Other operating costsPublic order and safetyProtupožarna zaštita
Monday, 3 March 2025
1 payment · €28.88K
Vatrogasna Zajednica Grada Velike Gorice
€28,875.00
Redovna sredstva 02/2025 25/0000038
Other operating costsPublic order and safetyProtupožarna zaštita
Thursday, 27 February 2025
1 payment · €28.88K
Vatrogasna Zajednica Grada Velike Gorice
€28,875.00
Redovna sredstva za 01/2025 25/0000037
Other operating costsPublic order and safetyProtupožarna zaštita
Friday, 20 December 2024
15 payments · €10.26K
Vatrogasna Postrojba Ivanić Grad
€2,909.88
Servis dišnih aparata
Other operating costsPublic order and safetyJavna vatrogasna postrojba vg
Vatrogasna Postrojba Ivanić Grad
€2,602.00
Periodički godišnji pre gled leđnog nosača s plućnim aut omato
Other operating costsPublic order and safetyJavna vatrogasna postrojba vg
Vatropromet D.O.O.
€2,494.78
Servis potopne pumpe
Other operating costsPublic order and safetyJavna vatrogasna postrojba vg
Sjaj Obrt za Čišćenje Vl.marinela Žordić
€600.00
Usluga čišćenja za 11-2 024
Other operating costsPublic order and safetyJavna vatrogasna postrojba vg
IT Sustavi D.O.O.
€381.25
Usluga održavanja infor matičkog sustava za 11-2024
Other operating costsPublic order and safetyJavna vatrogasna postrojba vg
Paun Trgovina D.O.O.
€357.84
Tv led philips - dispeč er
UnclassifiedPublic order and safetyJavna vatrogasna postrojba vg
Hrvatskitelekom D.D.
€246.38
Usluga fiksne mreže za 11-2024
Other operating costsPublic order and safetyJavna vatrogasna postrojba vg
IT Sustavi D.O.O.
€219.00
Eset protect essential on -prem/obnova
Other operating costsPublic order and safetyJavna vatrogasna postrojba vg
TEB D.O.O. Posl.savj.
€160.00
Pretplata za 2025. godi na
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba vg
Velteh D.O.O. -Zagreb
€112.50
Usluga zaštite na radu za 11-2024
Other operating costsPublic order and safetyJavna vatrogasna postrojba vg
Drager Safety D.O.O.
€96.71
Održavanje detektora x- am 5X00
Other operating costsPublic order and safetyJavna vatrogasna postrojba vg
Benjamin Cvjećarsko Aranžerske Usl
€70.00
Vijenac za shranu
Other operating costsPublic order and safetyJavna vatrogasna postrojba vg
Hrvatskitelekom D.D.
€5.98
Usluga mobilne mreže M2 m l za 11-2024
Other operating costsPublic order and safetyJavna vatrogasna postrojba vg
Croatia Osiguranje D.D.
€4.81
Ao za ZG 7033 hk
Other operating costsPublic order and safetyJavna vatrogasna postrojba vg
Hrvatskitelekom D.D.
€3.50
Usluga mobilne mreže M2 m m za 11-2024
Other operating costsPublic order and safetyJavna vatrogasna postrojba vg
Thursday, 19 December 2024
4 payments · €1,480
Petrol D.O.O.
€781.10
Motorno benzin i dizel gorivo od 16.-30.11.2024.
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba vg