Župa Sv.barbare
€21,256.25
Rekonstrukcija ograde 1. dio 26/0000456
Other operating costsCulture, sport and recreationKultura
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
4,381 payments · total €11,248,543.44
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
6 payments · €43.24K
Župa M.b. Sniježne Dubranec
€10,000.00
Sredstva za provođenje programa 26/0000432
Other operating costsCulture, sport and recreationUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
Župa Pohoda Blažene Djevice Marije
€6,280.00
Sredstva za konzerv.-restaur. radove-crkva pbdm - i dio 26/0000356
Other operating costsCulture, sport and recreationKultura
Folklorni Ansamblturopolje
€3,500.00
Međunarodna kulturna suradnja 26/0000451
Other operating costsCulture, sport and recreationKultura
Ogranak Seljačke Sloge- Buševec
€1,200.00
Sredstva za provođenje programa 26/0000426
Other operating costsCulture, sport and recreationKultura
Župa Navješt. BDM ž.r.7934
€1,000.00
Sredstva za troškove djelatnosti caritasa u župi za 08/2026 26/0000444
Other operating costsCulture, sport and recreationUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
Monday, 28 September 2026
4 payments · €36.22
VG Vodoopskrba D.O.O.
€16.99
Fa turopolje - voda kolovoz 2026. 26/0005481
Other operating costsCulture, sport and recreationKultura
VG Vodoopskrba D.O.O.
€13.13
Opskrba vodom spomen dom 153. brigade - kolovoz 2026. 26/0005476
Other operating costsCulture, sport and recreationKultura
VG Vodoopskrba D.O.O.
€3.05
Turističko edukativni centar novo čiče - opskrba vodom kolov 26/0005474
Other operating costsCulture, sport and recreationKultura
VG Vodoopskrba D.O.O.
€3.05
Vodne usluge za 08/2026- stara škola kuče 26/0005228
Other operating costsCulture, sport and recreationKultura
Friday, 25 September 2026
1 payment · €3,500
KUD Velika Mlaka
€3,500.00
Sredstva za međunarodnu kulturnu suradnju 26/0000531
Other operating costsCulture, sport and recreationKultura
Wednesday, 23 September 2026
1 payment · €837
HEP Opskrba D.O.O. 112928
€837.42
Električna energija - kultura objedinjeno srpanj 2026 26/0004597
Materials and suppliesCulture, sport and recreationKultura
Tuesday, 22 September 2026
5 payments · €18.43K
Parasportski Savez Grada V.gorice
€6,050.00
Redovna isplata 08/2026 26/0000439
Other operating costsCulture, sport and recreationŠport
Zajednica Tehničke Kulture Velika Gorica
€5,000.00
Redovna isplata 07/2026 26/0000342
Other operating costsCulture, sport and recreationUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
Športsko Rekreativni Savez GVG
€4,717.00
Redovna isplata 08/2026 - športska rekreacija građana 26/0000440
Other operating costsCulture, sport and recreationŠport
Hrv.akad. Znanosti i Umjet
€2,000.00
Redovna isplata 08/2026 26/0000450
UnclassifiedCulture, sport and recreationKultura
Matica Hrvatska Ž.r. 41476
€658.00
Redovna isplata za 08/2026 26/0000445
Other operating costsCulture, sport and recreationKultura
Wednesday, 16 September 2026
7 payments · €1,865
Zamp-Zaštita Autor.muzičk.prava
€913.82
Račun za zamp - konc.17.5. 2026.-Bralić-GV
Other operating costsCulture, sport and recreationPučko otvoreno učilište
Zamp-Zaštita Autor.muzičk.prava
€260.57
Račun za zamp-koncert-vg b rass 4.5.2026.
Other operating costsCulture, sport and recreationPučko otvoreno učilište
Zamp-Zaštita Autor.muzičk.prava
€254.25
Račun za ZAMP-konc.10.5.26 .-vg brass-los cabarellos
Other operating costsCulture, sport and recreationPučko otvoreno učilište
Zamp-Zaštita Autor.muzičk.prava
€206.67
Račun za zamp - konc.6.5.2 6.-VG brass-jazz orkestar
Other operating costsCulture, sport and recreationPučko otvoreno učilište
Zamp-Zaštita Autor.muzičk.prava
€103.26
Račun za ZAMP-konc.7.5.26. -vg brass-neeme ots
Other operating costsCulture, sport and recreationPučko otvoreno učilište
Zamp-Zaštita Autor.muzičk.prava
€64.84
Račun za zamp - konc.8.5.2 026.-VG brass
Other operating costsCulture, sport and recreationPučko otvoreno učilište
Zamp-Zaštita Autor.muzičk.prava
€61.43
Račun za ZAMP-konc.9.5.26. -vg brass-puhački orkestar
Other operating costsCulture, sport and recreationPučko otvoreno učilište
Tuesday, 15 September 2026
1 payment · €49.78
INA D.D. Industrija Nafte Zagreb
€49.78
Najam plinskog spremnika 26/0005079
Other operating costsCulture, sport and recreationKultura
Friday, 11 September 2026
14 payments · €204.94K
Zajednica Športskih Udruga -Vel.gorica
€100,833.00
Redovna isplata 08/2026 - funkcioniranje sustava sporta 26/0000434
Other operating costsCulture, sport and recreationŠport
Zajednica Športskih Udruga -Vel.gorica
€27,500.00
Redovna isplata 08/2026-športske udruge od posebnog značenja 26/0000435
Other operating costsCulture, sport and recreationŠport
Zajednica Športskih Udruga -Vel.gorica
€23,333.00
Redovna isplata 08/2026 - vrhunski sport 26/0000436
Other operating costsCulture, sport and recreationŠport
Zajednica Kulturno Umjetničkih Udruga VG
€22,508.00
Redovna isplata - 08/2026 26/0000442
Other operating costsCulture, sport and recreationKultura
KUD Čiče
€7,400.00
Sredstva za provođenje programa 26/0000388
Other operating costsCulture, sport and recreationKultura
Zajednica Športskih Udruga -Vel.gorica
€6,666.00
Redovna isplata 08/2026 - ostale aktivnosti 26/0000438
Other operating costsCulture, sport and recreationŠport
Plemenita Općina Turopoljska
€5,175.00
Redovna isplata 08/2026 26/0000447
Other operating costsCulture, sport and recreationKultura
Folklorni Ansamblturopolje
€4,132.00
Redovna isplata 08/2026 26/0000446
Other operating costsCulture, sport and recreationKultura
Hrv.udruga ARS Organi Sisciae
€2,500.00
Sredstva za program_festival drvenih kapela s.barbara II dio 26/0000387
Other operating costsCulture, sport and recreationKultura
KUD Dučec Mraclin
€1,500.00
Sredstva za provođenje programa-dani sv. vida 26/0000361
Other operating costsCulture, sport and recreationKultura
Župa Pohoda Blažene Djevice Marije
€1,480.00
Tisak materijala povodom hodočašća, vukovina 26/0000429
Other operating costsCulture, sport and recreationUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
Župa Navješt. BDM ž.r.7934
€1,000.00
Sredstva za troškove djelatnosti caritasa u župi za 07/2026 26/0000345
Other operating costsCulture, sport and recreationUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
Udruga Pov. Postrojba Ban Gašpar Alapić
€500.00
Sredstva za provođ.programa-promocija povijesne postrojbe 26/0000386
Other operating costsCulture, sport and recreationKultura
Anina Glazbaonica, Obrt za Poduku
€410.56
Sredstva za provođenje programa - II dio 26/0000379
Other operating costsCulture, sport and recreationKultura
Thursday, 10 September 2026
4 payments · €23.25K
Župa Sv.tri Kralja - D.lomnica
€9,000.00
Sredstva za troškove obilježavanja 50, obljetnice župe 26/0000331
Other operating costsCulture, sport and recreationUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
Parasportski Savez Grada V.gorice
€6,050.00
Redovna isplata 07/2026 26/0000340
Other operating costsCulture, sport and recreationŠport
Športsko Rekreativni Savez GVG
€4,717.00
Redovna isplata 07/2026 26/0000341
Other operating costsCulture, sport and recreationŠport
Župa M.b. Sniježne Dubranec
€3,487.50
Sredstva za troškove elektrifikacije zvona u župnoj crkvi 26/0000332
Other operating costsCulture, sport and recreationUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
Friday, 4 September 2026
2 payments · €570
Martinec Usluge D.O.O.
€299.90
Doručak u šćitarjevu - hodočašće u mb 26/0005104
Other operating costsCulture, sport and recreationKultura
Arivera Fruit D.O.O.
€270.38
Doručak u šitarjevu - hodočašće mb 26/0005103
Other operating costsCulture, sport and recreationKultura
Thursday, 3 September 2026
6 payments · €262
HEP Toplinarstvo D.O.O.
€106.17
Potrošnja toplinske energije za mjesec 07/2026. dospijeće: 2 26/0004598
Materials and suppliesCulture, sport and recreationKultura
VG Vodoopskrba D.O.O.
€60.86
Voda fa turopolje srpanj 2026. 26/0004556
Other operating costsCulture, sport and recreationKultura
VG Čistoća D.O.O. (hypo)
€50.17
Odvoz mko 26/0004470
Other operating costsCulture, sport and recreationKultura
VG Čistoća D.O.O. (hypo)
€23.05
Odvoz mko 26/0004473
Other operating costsCulture, sport and recreationKultura
VG Vodoopskrba D.O.O.
€16.73
Voda spomen par 153. brigadi; srpanj 2026 26/0004561
Other operating costsCulture, sport and recreationKultura