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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

225 payments · total €200,896.59

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Thursday, 1 October 2026

3 payments · €7,447

E Radio D.O.O.

€4,900.00

Emitiranje informativne emisije kronika grada - srpanj 2026 26/0004896

IT services and software
E RADIO d.o.o.

Radio Banovina D.O.O.

€2,500.00

Usluga proizvodnje i emitiranja radijskog informativnog sadr 26/0004537

IT services and software
RADIO BANOVINA d.o.o.

Viva Info D.O.O.

€47.11

Informatičke usluge

IT services and software
VIVA INFO d.o.o.

Tuesday, 29 September 2026

1 payment · €329

Inozemni Dobavljač

€328.77

Asctimetables software - 701

IT services and software
INOZEMNI DOBAVLJAČ

Wednesday, 23 September 2026

2 payments · €3,678

Netra D.O.O. Velika Gorica Ž.r.hypo

€2,178.00

Računalo, monitor 26/0004487

IT services and softwareAdministration and general servicesSlužba gradske uprave
NETRA d.o.o. VELIKA GORICA ž.r.HYPO

Microteam D.O.O.

€1,500.00

Web hosting za 2025 i 2 026 godinu

IT services and software
MICROteam d.o.o.

Wednesday, 16 September 2026

4 payments · €1,619

Studio Eunoia D.O.O.

€168.75

Račun za održweb stranice

IT services and software
STUDIO EUNOIA d.o.o.

Bakom D.O.O.

€120.00

Pishub - licenca za jed nu godinu

IT services and software
BAKOM d.o.o.

Wednesday, 9 September 2026

1 payment · €75.00

Microteam D.O.O.

€75.00

Web hosting - god pretp lata

IT services and software
MICROteam d.o.o.

Wednesday, 2 September 2026

1 payment · €495

Microteam D.O.O.

€494.63

Eset licenca za 2026

IT services and software
MICROteam d.o.o.

Tuesday, 25 August 2026

5 payments · €1,474

Vizura D.O.O.

€375.00

Račun za mj.održavanjeračunal.s ustava

IT services and software
VIZURA d.o.o.

Maha D.O.O.

€167.50

Održavanjeinf.opreme 05/2026 +instalacija,povezivanje računal a

IT services and software
MAHA D.O.O.

Infolab E.i. D.O.O.

€20.00

Račun za računal.usluge

IT services and software
INFOLAB E.I. d.o.o.

Friday, 3 July 2026

1 payment · €3,016

Netra D.O.O. Velika Gorica Ž.r.hypo

€3,015.56

Računala,lcd 26/0003002

IT services and softwareAdministration and general servicesSlužba gradske uprave
NETRA d.o.o. VELIKA GORICA ž.r.HYPO

Thursday, 2 July 2026

1 payment · €431

R.b.-Promet D.O.O.

€431.01

Licence za antivirusni program

IT services and software
R.B.-PROMET d.o.o.

Wednesday, 1 July 2026

1 payment · €169

Studio Eunoia D.O.O.

€168.75

Rn.za održavanjeweb stranic e

IT services and software
STUDIO EUNOIA d.o.o.

Monday, 29 June 2026

1 payment · €411

DAM J.D.O.O.

€411.08

Norton premium licence

IT services and software
DAM j.d.o.o.

Friday, 19 June 2026

2 payments · €4,550

Netra D.O.O. Velika Gorica Ž.r.hypo

€4,299.89

Računala not lenovo 26/0002724

IT services and softwareAdministration and general servicesSlužba gradske uprave
NETRA d.o.o. VELIKA GORICA ž.r.HYPO

Mpsoft Spd

€250.00

Računalne usluge ekonao mata

IT services and software
MPsoft spd

Monday, 15 June 2026

1 payment · €160

Obord D.O.O.

€160.00

Stručno usavršavanje uč itelja informatike-rebić m. i zu bec

IT services and software
OBORD d.o.o.

Wednesday, 27 May 2026

1 payment · €188

Tuesday, 26 May 2026

1 payment · €169

Thursday, 21 May 2026

2 payments · €3,125

Vizura D.O.O.

€2,600.00

Račun za računala lenovo

IT services and software
VIZURA d.o.o.

Vizura D.O.O.

€525.00

Račun za office-računala

IT services and software
VIZURA d.o.o.

Wednesday, 20 May 2026

2 payments · €291

Wednesday, 13 May 2026

1 payment · €126

Tuesday, 12 May 2026

1 payment · €1,199

Microteam D.O.O.

€1,198.75

Obnova licenci eset pro tect on-prem

IT services and software
MICROteam d.o.o.

Friday, 8 May 2026

1 payment · €5,000

Nordia Grupa D.O.O.

€5,000.00

Usluga izrade računalne aplikacije uvi

IT services and software
NORDIA GRUPA d.o.o.

Tuesday, 5 May 2026

1 payment · €219

Monday, 4 May 2026

1 payment · €3,999

Tuesday, 28 April 2026

2 payments · €580

DAM J.D.O.O.

€411.08

Norton security licence

IT services and software
DAM j.d.o.o.

Wednesday, 15 April 2026

4 payments · €4,003

Netra D.O.O. Velika Gorica Ž.r.hypo

€2,449.69

Računalo lenovo 26/0001139

IT services and softwareAdministration and general servicesSlužba gradske uprave
NETRA d.o.o. VELIKA GORICA ž.r.HYPO

Omnivor D.O.O.

€468.75

Održavanjeweb stranice i.kva rtal

IT services and software
OMNIVOR d.o.o.

Optimus Lab D.O.O.

€87.50

Snu obrazac intervencij a na računalu

IT services and software
Optimus lab d.o.o.

Friday, 10 April 2026

1 payment · €49.50

Thursday, 2 April 2026

1 payment · €173

Thursday, 26 March 2026

1 payment · €1,713

Digitia

€1,712.50

Izrada web stranice

IT services and software
DIGITIA

Wednesday, 18 March 2026

3 payments · €581

DAM J.D.O.O.

€205.54

Norton security licenca

IT services and software
DAM j.d.o.o.

Wednesday, 11 March 2026

1 payment · €92.00

Tuesday, 10 March 2026

1 payment · €49.78

KSU D.O.O.

€49.78

Rn za informatičke uslu ge

IT services and software
KSU d.o.o.

Wednesday, 4 March 2026

2 payments · €229

Studio Eunoia D.O.O.

€168.75

Rn.za održav.web stran ica

IT services and software
STUDIO EUNOIA d.o.o.