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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.

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Recipient: DAN iz SnovaClear filters

4 payments · total €1,537.50

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Wednesday, 5 November 2025

1 payment · €688

DAN iz Snova

€687.50

Najam šatora, stolova i frižidera (temeljem odluke vmo) 25/0005761

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
DAN IZ SNOVA

Wednesday, 17 September 2025

3 payments · €850

DAN iz Snova

€437.50

Najam šatora (temeljem odluke vmo) 25/0004086

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
DAN IZ SNOVA

DAN iz Snova

€225.00

Najam šatora (temeljem odlke VMO9 25/0004085

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
DAN IZ SNOVA

DAN iz Snova

€187.50

Najam stolova (temeljem odluke vmo) 25/0004084

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
DAN IZ SNOVA

That's everything