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: Hotel Turopolis D.O.O.Clear filters

2 payments · total €183.34

Download CSV (up to 5,000 rows) ↓

Monday, 12 January 2026

1 payment · €89.34

Hotel Turopolis D.O.O.

€89.34

Predškolski odgoj - otvaranje dv gradići - ugostiteljske us 25/0006907

Other operating costsSocial protectionDjeca i mladi
HOTEL TUROPOLIS D.O.O.

Friday, 10 January 2025

1 payment · €94.00

Hotel Turopolis D.O.O.

€94.00

Akcija volim život - reprezentacija 24/0006607

Other operating costsSocial protectionUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
HOTEL TUROPOLIS D.O.O.

That's everything