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

7 payments · total €43,821.39

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Monday, 29 December 2025

3 payments · €21.29K

MAR D.O.O.

€21,087.54

Urr 25/6823 - kreditno zaduženje

Loan repaymentEducationUpravni odjel za komunalne djelatnosti i promet

Grata Projekt D.O.O.

€104.80

Urr 25/6868 kreditno zaduženje

Loan repaymentEducationUpravni odjel za komunalne djelatnosti i promet

Grata Projekt D.O.O.

€101.20

Urr 25/6867 kreditno zaduženje

Loan repaymentEducationUpravni odjel za komunalne djelatnosti i promet

Thursday, 11 December 2025

4 payments · €22.53K

MAR D.O.O.

€21,566.35

Kreditno zaduženje

Loan repaymentEducationUpravni odjel za komunalne djelatnosti i promet

Vizura Plus D.O.O.

€704.00

Kreditno zaduženje

Loan repaymentEducationUpravni odjel za komunalne djelatnosti i promet

Grata Projekt D.O.O.

€131.00

Kreditno zaduženje

Loan repaymentEducationUpravni odjel za komunalne djelatnosti i promet

Grata Projekt D.O.O.

€126.50

Kreditno zaduženje

Loan repaymentEducationUpravni odjel za komunalne djelatnosti i promet

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