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.

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Elektro-Energetika D.O.O.Clear filters

16 payments · total €4,058,742.50

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Friday, 22 August 2025

1 payment · €1,625

Elektro-Energetika D.O.O.

€1,625.00

Modernizacija javne rasvjete vg, 9. privremena 25/0003269

EnergyHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet

Wednesday, 18 June 2025

1 payment · €10.56K

Elektro-Energetika D.O.O.

€10,562.50

8. privremena, modernizacija javne rasvjete grada velika gor 25/0002406

EnergyHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet

Thursday, 30 January 2025

1 payment · €750

Elektro-Energetika D.O.O.

€750.00

Elektro radovi u ormariću u ul. f.b.kirinčića 24/0006692

EnergyHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet

Friday, 18 October 2024

1 payment · €6,430

Elektro-Energetika D.O.O.

€6,430.00

7. privremena modernizacije javne rasvjete gvg 24/0004803

EnergyHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet

Wednesday, 9 October 2024

1 payment · €25.72K

Elektro-Energetika D.O.O.

€25,720.00

EnergyHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet

Wednesday, 11 September 2024

1 payment · €53.46K

Elektro-Energetika D.O.O.

€53,464.00

Modernizacija javne rasvjete, 6. privremena 24/0004146

EnergyHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet

Monday, 9 September 2024

1 payment · €213.86K

Elektro-Energetika D.O.O.

€213,856.00

EnergyHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet

Monday, 12 August 2024

1 payment · €94.48K

Elektro-Energetika D.O.O.

€94,483.25

5. privr. sit. - modernizacija sustava jr gvg 24/0003462

EnergyHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet

Friday, 19 July 2024

1 payment · €377.93K

Elektro-Energetika D.O.O.

€377,933.00

EnergyHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet

Tuesday, 16 July 2024

1 payment · €250.9K

Elektro-Energetika D.O.O.

€250,895.75

Modernizacija javne rasvjete, 4. privremena 24/0002867

EnergyHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet

Wednesday, 26 June 2024

2 payments · €1.14M

Elektro-Energetika D.O.O.

€1,003,583.00

EnergyHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet

Elektro-Energetika D.O.O.

€138,623.50

3. priv.sit. modernizacija jr na području gvg 24/0001975

EnergyHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet

Friday, 17 May 2024

1 payment · €554.49K

Elektro-Energetika D.O.O.

€554,494.00

EnergyHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet

Friday, 3 May 2024

1 payment · €656.79K

Elektro-Energetika D.O.O.

€656,790.00

EnergyHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet

Friday, 26 April 2024

1 payment · €133.91K

Elektro-Energetika D.O.O.

€133,906.50

1 privremena sit. - modernizacija javne rasvjete 24/0001059

EnergyHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet

Thursday, 28 March 2024

1 payment · €535.63K

Elektro-Energetika D.O.O.

€535,626.00

EnergyHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet

That's everything