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.

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Financijska AgencijaClear filters

5 payments · total €102.85

Download CSV (up to 5,000 rows) ↓

Wednesday, 15 April 2026

1 payment · €9.95

Financijska Agencija

€9.95

Naknada za povrat osnove za placanje posl. br. Ovrv-759/18, 26/0001814

Other operating costsHousing and community amenitiesSlužba gradske uprave

Friday, 20 March 2026

1 payment · €9.95

Financijska Agencija

€9.95

Naknada za povrat osnove za plaćanje Ovrv-759/18 a.ivković 26/0001161

Other operating costsHousing and community amenitiesSlužba gradske uprave

Thursday, 13 June 2024

1 payment · €19.91

Financijska Agencija

€19.91

Uplata iznosa predujma- grad velika gorica 24/0002422

Other operating costsHousing and community amenitiesSlužba gradske uprave

Wednesday, 27 March 2024

1 payment · €9.95

Financijska Agencija

€9.95

Vraćanje osnove za plaćanje OVRV-1584/15 g.bedenic 24/0000135

Other operating costsHousing and community amenitiesSlužba gradske uprave

Friday, 26 January 2024

1 payment · €53.09

Financijska Agencija

€53.09

Uplata iznosa predujma-grad velika gorica (jagoda gegeš) 24/0000003

Other operating costsHousing and community amenitiesSlužba gradske uprave

That's everything