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: Vego Sport D.O.O.Clear filters

2 payments · total €1,340.50

Download CSV (up to 5,000 rows) ↓

Tuesday, 14 May 2024

1 payment · €578

Vego Sport D.O.O.

€577.50

Trenirka prmium radna-k omplet+tisak (logo i natpis) 15k om

Other operating costsEducationOš vukovina
VEGO SPORT d.o.o.

Monday, 25 March 2024

1 payment · €763

Vego Sport D.O.O.

€763.00

Sportski dresovi

UnclassifiedEducationOš šćitarjevo
VEGO SPORT d.o.o.

That's everything