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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.

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Recipient: Viacon D.O.O.Clear filters

3 payments · total €9,591.42

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Thursday, 11 December 2025

1 payment · €3,197

Viacon D.O.O.

€3,197.14

Kreditno zaduženje

Loan repaymentHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
VIACON d.o.o.

Monday, 4 August 2025

1 payment · €3,197

Viacon D.O.O.

€3,197.14

Kreditno zaduženje - stručni građevinski nadzor izgradnje ulice bratstvo i (2. privremena situacija)

Loan repaymentHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
VIACON d.o.o.

Wednesday, 9 July 2025

1 payment · €3,197

Viacon D.O.O.

€3,197.14

Plaćanje po računu 40-1-1 - kredit

Loan repaymentHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
VIACON d.o.o.

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