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VJavna PotrošnjaVelika Gorica

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

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Recipient: Vizura Plus D.O.O.Clear filters

3 payments · total €1,579.00

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Wednesday, 31 December 2025

1 payment · €250

Vizura Plus D.O.O.

€250.00

Izrada elaborata iskolčenja dv u pokupskoj ulici,2. račun 25/0006001

Professional servicesEducationUpravni odjel za komunalne djelatnosti i promet
VIZURA PLUS D.O.O.

Thursday, 11 December 2025

1 payment · €704

Vizura Plus D.O.O.

€704.00

Kreditno zaduženje

Loan repaymentEducationUpravni odjel za komunalne djelatnosti i promet
VIZURA PLUS D.O.O.

Thursday, 9 October 2025

1 payment · €625

Vizura Plus D.O.O.

€625.00

Dječji vrtić u pokupskoj ulici, iskolčenje 25/0004875

UnclassifiedEducationUpravni odjel za komunalne djelatnosti i promet
VIZURA PLUS D.O.O.

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