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.

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Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Limes PlusClear filters

6 payments · total €2,471.72

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Wednesday, 18 December 2024

1 payment · €746

Limes Plus

€745.76

Uredski materijal

Materials and suppliesEducationUmjetnička škola franje lučića

Tuesday, 22 October 2024

1 payment · €627

Limes Plus

€626.74

Uredski materijal - pap iri, brisači, gumice, olovke,bat erije

Materials and suppliesEducationUmjetnička škola franje lučića

Monday, 7 October 2024

2 payments · €664

Limes Plus

€592.09

Uredski i potrošni mate rijal

Materials and suppliesEducationUmjetnička škola franje lučića

Limes Plus

€71.66

Krpe za mop vileda

Materials and suppliesEducationUmjetnička škola franje lučića

Friday, 17 May 2024

1 payment · €237

Limes Plus

€236.98

Flomasteri, klamarice, olovke, markeri, trake

Materials and suppliesEducationUmjetnička škola franje lučića

Thursday, 29 February 2024

1 payment · €198

Limes Plus

€198.49

Uredski materijal

Materials and suppliesEducationUmjetnička škola franje lučića

That's everything