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: Servis i Trg. DobrenićClear filters

4 payments · total €634.30

Download CSV (up to 5,000 rows) ↓

Friday, 17 July 2026

1 payment · €287

Servis i Trg. Dobrenićsole trader / individual

€286.75

Trimer i flaks za gradske vrtove 26/0003656

Materials and suppliesEconomy and transportUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
SERVIS I TRG. DOBRENIĆ

Tuesday, 19 August 2025

1 payment · €284

Servis i Trg. Dobrenićsole trader / individual

€284.05

Čistač šikare - za gradske vrtove 25/0003022

Materials and suppliesEconomy and transportUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
SERVIS I TRG. DOBRENIĆ

Wednesday, 23 July 2025

1 payment · €32.50

Servis i Trg. Dobrenićsole trader / individual

€32.50

Popravak trimera 25/0003020

Other operating costsEconomy and transportUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
SERVIS I TRG. DOBRENIĆ

Friday, 9 August 2024

1 payment · €31.00

Servis i Trg. Dobrenićsole trader / individual

€31.00

Razna roba za gradske vrtove 24/0003547

Materials and suppliesEconomy and transportUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
SERVIS I TRG. DOBRENIĆ

That's everything