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: Gradska Plinara 818Clear filters

3 payments · total €6,307.17

Download CSV (up to 5,000 rows) ↓

Thursday, 11 December 2025

1 payment · €415

Gradska Plinara 818

€414.75

Nadzor nad izvođenjem radova u ulici bana j. jelačića 25/0006355

Professional servicesHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
GRADSKA PLINARA 818

Wednesday, 12 March 2025

1 payment · €415

Gradska Plinara 818

€414.75

Stepanska ul. nadzor gpz 25/0000607

Professional servicesHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
GRADSKA PLINARA 818

Wednesday, 15 January 2025

1 payment · €5,478

Gradska Plinara 818

€5,477.67

Prespoj plinovoda u ulici f.b.kirinčića 24/0006666

UnclassifiedHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
GRADSKA PLINARA 818

That's everything