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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
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Recipient: OŠ Slavka Kolara -KravarskoClear filters

2 payments · total €654.00

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Thursday, 9 October 2025

1 payment · €324

OŠ Slavka Kolara -Kravarsko

€324.00

Najam školske dvorane (temeljem odluke vmo) 25/0005309

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
OŠ SLAVKA KOLARA -KRAVARSKO

Friday, 21 March 2025

1 payment · €330

OŠ Slavka Kolara -Kravarsko

€330.00

Najam sportske dvorane (temeljem odluke vmo) 25/0001031

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
OŠ SLAVKA KOLARA -KRAVARSKO

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