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: Alca Zagreb D.O.O.Clear filters

2 payments · total €231.06

Download CSV (up to 5,000 rows) ↓

Wednesday, 10 April 2024

1 payment · €81.38

Alca Zagreb D.O.O.

€81.38

Materijal za čišćenje-m režica za pisoar, vreće za smeće

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba vg
ALCA ZAGREB D.O.O.

Monday, 11 March 2024

1 payment · €150

Alca Zagreb D.O.O.

€149.68

Rukavice,deterdžent za pranje rublja i suđa, spužvice, omekš

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba vg
ALCA ZAGREB D.O.O.

That's everything