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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: TI TAM CO D.O.O. Prijedlog za Ovrhu NRK 30.08.2023.Clear filters

4 payments · total €6,212.50

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Thursday, 17 October 2024

2 payments · €3,063

Monday, 29 July 2024

1 payment · €2,050

Thursday, 18 January 2024

1 payment · €1,100

That's everything