Skip to content

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: VG Komunalac D.O.O. ž.r.9543Clear filters

5 payments · total €1,512.48

Download CSV (up to 5,000 rows) ↓

Friday, 5 July 2024

1 payment · €155

Friday, 26 April 2024

1 payment · €222

VG Komunalac D.O.O. ž.r.9543

€222.35

Rušenje i orezivanje dr veća

Other operating costsEducationOš nikole hribara
VG KOMUNALAC d.o.o. ž.r.9543

Friday, 12 April 2024

1 payment · €10.62

Thursday, 8 February 2024

1 payment · €688

VG Komunalac D.O.O. ž.r.9543

€688.17

Parkirne karte ZG2366 g L,ZG6165FH,ZG9185FO

Other operating costsEducationDv velika gorica
VG KOMUNALAC d.o.o. ž.r.9543

Tuesday, 23 January 2024

1 payment · €436

VG Komunalac D.O.O. ž.r.9543

€436.34

Usluga - postava parkin g branika za vrtić s. kolara 43b

Other operating costsEducationDv ciciban
VG KOMUNALAC d.o.o. ž.r.9543

That's everything