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: 3M D.O.O.Clear filters

1 payment · total €695.17

Download CSV (up to 5,000 rows) ↓

Wednesday, 2 October 2024

1 payment · €695

3M D.O.O.

€695.17

Servis pumpe za vodu

Other operating costsEducationOš šćitarjevo
3M d.o.o.

That's everything