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: Urbani Prostor D.O.O.Clear filters

3 payments · total €12,990.00

Download CSV (up to 5,000 rows) ↓

Wednesday, 10 September 2025

1 payment · €2,000

Urbani Prostor D.O.O.

€2,000.00

Potpora - proizvodne i neproizvodne djelatnosti 25/0000573

Other operating costsEconomy and transportUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
URBANI PROSTOR D.O.O.

Tuesday, 6 August 2024

1 payment · €1,990

Urbani Prostor D.O.O.

€1,990.00

Subvencije za proizv i neproiz d za razdoblje 07/2024

Other operating costsEconomy and transportUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
URBANI PROSTOR D.O.O.

Monday, 11 March 2024

1 payment · €9,000

Urbani Prostor D.O.O.

€9,000.00

Usluga izrade izvedbenog arhitektonskogprojekta interijera 24/0000451

Other operating costsEconomy and transportUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
URBANI PROSTOR D.O.O.

That's everything