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: Grata Projekt D.O.O.Clear filters

1 payment · total €189.13

Download CSV (up to 5,000 rows) ↓

Thursday, 30 January 2025

1 payment · €189

Grata Projekt D.O.O.

€189.13

Tehnički pregled građevinskih radova rd vg temeljem zaključk 24/0006931

Professional servicesEnvironmentUpravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša
GRATA PROJEKT d.o.o.

That's everything