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: Turistička Zajednica Velika GoricaClear filters

1 payment · total €3,303.53

Download CSV (up to 5,000 rows) ↓

Friday, 13 December 2024

1 payment · €3,304

Turistička Zajednica Velika Gorica

€3,303.53

Prijenos sredstava - vg solarni grad 24/0000832

Other operating costsEnvironmentUpravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša
TURISTIČKA ZAJEDNICA VELIKA GORICA

That's everything