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: Elektromont - Nestić Vl. Robert NestićClear filters

1 payment · total €2,000.00

Download CSV (up to 5,000 rows) ↓

Wednesday, 3 September 2025

1 payment · €2,000

Elektromont - Nestić Vl. Robert Nestićsole trader / individual

€2,000.00

Potpora - proizvodne i neproizvodne djelatnosti 25/0000699

Other operating costsEconomy and transportUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
Elektromont - Nestić Vl. Robert Nestić

That's everything