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: HEP ODS D.o.o.zagreb 7619Clear filters

1 payment · total €357.98

Download CSV (up to 5,000 rows) ↓

Thursday, 28 August 2025

1 payment · €358

HEP ODS D.o.o.zagreb 7619

€357.98

Troš. priklju. na elektroner. distribucijsku mrežu-inkubator 25/0004468

Materials and suppliesEconomy and transportUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
HEP ODS d.o.o.ZAGREB 7619

That's everything