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VJavna PotrošnjaVelika Gorica

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

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Recipient: VG Komunalac D.O.O. ž.r.9543Clear filters

3 payments · total €182,303.35

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Monday, 9 February 2026

1 payment · €97.49K

VG Komunalac D.O.O. ž.r.9543

€97,487.00

Kreditno zaduženje - 6. privremena situacija rekonstrukcije ulice matice hrvatske (ura 7604/25)

Loan repayment
VG KOMUNALAC d.o.o. ž.r.9543

Monday, 29 December 2025

1 payment · €77.82K

VG Komunalac D.O.O. ž.r.9543

€77,816.65

Urr 25/6821 - kreditno zaduženje

Loan repaymentHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
VG KOMUNALAC d.o.o. ž.r.9543

Thursday, 11 December 2025

1 payment · €7,000

VG Komunalac D.O.O. ž.r.9543

€6,999.70

Kreditno zaduženje

Loan repaymentHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
VG KOMUNALAC d.o.o. ž.r.9543

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