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.

Recipient or descriptionFromTo

Office / departmentRecipient type

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: PRO Faktura D.O.O.Clear filters

12 payments · total €6,750.00

Download CSV (up to 5,000 rows) ↓

Friday, 20 December 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knig. usluge 11/2024

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

Tuesday, 26 November 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knjig. usluge 10/2024

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

Monday, 28 October 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knjig. usluge 09/2024

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

Thursday, 3 October 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knjig usluge 8/24

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

Monday, 26 August 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knjig. usluge za 7/2024

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

Monday, 22 July 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knjig.usluge 6/2024

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

Tuesday, 2 July 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knjig. usluge 05/2024

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

Tuesday, 14 May 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knjig. usluge 04/2024

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

Friday, 12 April 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knjig.usluge 3/24

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

Wednesday, 13 March 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knjig. usluge 2/2024

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

Monday, 19 February 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knjig. usluge 1/24

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

Tuesday, 16 January 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knjig. usluge

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

That's everything