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: Ekspres Kemijska Čistionica Vl. Biserka LaljekClear filters

2 payments · total €174.75

Download CSV (up to 5,000 rows) ↓

Friday, 22 November 2024

1 payment · €93.75

Thursday, 18 January 2024

1 payment · €81.00

That's everything