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: Duvnjak BornaClear filters

2 payments · total €260.00

Download CSV (up to 5,000 rows) ↓

Monday, 29 September 2025

1 payment · €140

Duvnjak Bornasole trader / individual

€140.00

Novčana naknada (učenici sš) za razdoblje 09/2025

Other operating costsEducationŠkolstvo
DUVNJAK BORNA

Tuesday, 17 September 2024

1 payment · €120

Duvnjak Bornasole trader / individual

€120.00

Novčana naknada (učenici sš) za razdoblje 09/2024

Other operating costsEducationŠkolstvo
DUVNJAK BORNA

That's everything