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: J.u.a Frischeis D.O.O.Clear filters

1 payment · total €1,246.88

Download CSV (up to 5,000 rows) ↓

Friday, 26 July 2024

1 payment · €1,247

J.u.a Frischeis D.O.O.

€1,246.88

Rn.za šperploće-pozorn ica

Materials and suppliesCulture, sport and recreationPučko otvoreno učilište
J.u.A Frischeis d.o.o.

That's everything