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: Kojo D.O.O.Clear filters

1 payment · total €593.90

Download CSV (up to 5,000 rows) ↓

Wednesday, 9 October 2024

1 payment · €594

Kojo D.O.O.

€593.90

Izrada horizontalne signalizacije rdvg parkiralište 24/0004809

Other operating costsEnvironmentUpravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša
KOJO d.o.o.

That's everything