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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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4 payments · total €3,765.19

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Tuesday, 22 April 2025

1 payment · €942

Microteam D.O.O.

€942.00

Prijenosno računalo (temeljem odluke vmo) 25/0001746

IT services and softwareHousing and community amenitiesGradske četvrti i i mjesni odbori grada
MICROteam d.o.o.

Friday, 13 December 2024

1 payment · €763

Microteam D.O.O.

€762.50

Prijenosno računalo acer nitro V15 (temeljem odluke vmo) 24/0005959

IT services and softwareHousing and community amenitiesGradske četvrti i i mjesni odbori grada
MICROteam d.o.o.

Monday, 11 March 2024

1 payment · €705

Microteam D.O.O.

€705.00

Prijenosno računalo acer aspire 24/0000522

IT services and softwareHousing and community amenitiesGradske četvrti i i mjesni odbori grada
MICROteam d.o.o.

Wednesday, 17 January 2024

1 payment · €1,356

Microteam D.O.O.

€1,355.69

Prijenosno računalo i pisač 23/0006711

IT services and softwareHousing and community amenitiesGradske četvrti i i mjesni odbori grada
MICROteam d.o.o.

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