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: Benjamin Cvjećarsko Aranžerske UslClear filters

4 payments · total €1,025.00

Download CSV (up to 5,000 rows) ↓

Thursday, 16 October 2025

1 payment · €115

Benjamin Cvjećarsko Aranžerske Usl

€115.00

Aranžman, lampioni (temeljem odluke vmo) mo velika mlaka 25/0005110

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
BENJAMIN Cvjećarsko aranžerske usl

Thursday, 12 December 2024

2 payments · €510

Benjamin Cvjećarsko Aranžerske Usl

€265.00

Lampioni (temeljem odluke vmo) 24/0006189

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
BENJAMIN Cvjećarsko aranžerske usl

Benjamin Cvjećarsko Aranžerske Usl

€245.00

Vjenac, lampioni (temeljem odluke vmo) 24/0005895

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
BENJAMIN Cvjećarsko aranžerske usl

Monday, 28 October 2024

1 payment · €400

Benjamin Cvjećarsko Aranžerske Usl

€400.00

Sadnice cvijeća (temeljem odluke vmo) 24/0004795

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
BENJAMIN Cvjećarsko aranžerske usl

That's everything