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: Mifka Sport D.O.O.Clear filters

2 payments · total €50,040.00

Download CSV (up to 5,000 rows) ↓

Tuesday, 16 December 2025

1 payment · €6,653

Mifka Sport D.O.O.

€6,652.80

Plaćanje računa br:76-10/2025/PS , veza UR-25/6203 paratus primusigralošte gč miljenko granić

UnclassifiedHousing and community amenitiesGradske četvrti i i mjesni odbori grada
MIFKA SPORT d.o.o.

Monday, 15 September 2025

1 payment · €43.39K

Mifka Sport D.O.O.

€43,387.20

Veza paratus primus d.o.o. 25/4494, 1. privremena situacija - izgradnja igrališta za mali nogomet - umjetna…

Other structuresHousing and community amenitiesGradske četvrti i i mjesni odbori grada
MIFKA SPORT d.o.o.

That's everything