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: Special D.O.O.Clear filters

1 payment · total €280.63

Download CSV (up to 5,000 rows) ↓

Monday, 16 March 2026

1 payment · €281

Special D.O.O.

€280.63

Mreža za odbojku na pjesku (temeljem odluke vmo) 26/0000399

Materials and suppliesHousing and community amenitiesGradske četvrti i i mjesni odbori grada
Special d.o.o.

That's everything