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: Print Centar VG D.O.O.Clear filters

5 payments · total €796.40

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Monday, 8 December 2025

1 payment · €570

Print Centar VG D.O.O.

€570.40

Digitalni tisak, kaširanje (temeljem odluke vmo) 25/0005756

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada

Monday, 21 July 2025

2 payments · €113

Print Centar VG D.O.O.

€56.50

Alubond ploča i naljepnica 50x50 25/0003230

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada

Print Centar VG D.O.O.

€56.50

Alubond ploča, naljepnica 50x50 25/0003207

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada

Friday, 13 December 2024

2 payments · €113

Print Centar VG D.O.O.

€56.50

Alubond ploča i naljepnica 50x50 24/0005886

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada

Print Centar VG D.O.O.

€56.50

Alubond ploča i naljepnica 50x50 24/0005900

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada

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