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VJavna PotrošnjaVelika Gorica

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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
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Recipient: Hrvatskitelekom D.D.Clear filters

2 payments · total €1,828.74

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Friday, 1 March 2024

1 payment · €1,144

Hrvatskitelekom D.D.

€1,144.21

Usluge povezivanja lokacija br. 8 video nadzora 24/0000328

Other operating costsEnvironmentUpravni odjel za komunalne djelatnosti i promet
HrvatskiTelekom d.d.

Monday, 5 February 2024

1 payment · €685

Hrvatskitelekom D.D.

€684.53

Mjesečna naknada za 12/2023 23/0006790

Other operating costsEnvironmentUpravni odjel za komunalne djelatnosti i promet
HrvatskiTelekom d.d.

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