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: Vrtni Centar GoricaClear filters

1 payment · total €2,106.31

Download CSV (up to 5,000 rows) ↓

Wednesday, 1 October 2025

1 payment · €2,106

Vrtni Centar Gorica

€2,106.31

Usluga dostave, sadnje i zalijevanja biljaka - vg poduzetnič 25/0004449

Other operating costsEconomy and transportUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
VRTNI CENTAR GORICA

That's everything