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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
Recipient: Unicredit Leasing CroatiaClear filters

38 payments · total €11,331.05

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Wednesday, 23 September 2026

1 payment · €6.25

Thursday, 10 September 2026

3 payments · €1,079

Tuesday, 18 August 2026

1 payment · €2.44

Friday, 17 July 2026

2 payments · €544

Monday, 13 July 2026

1 payment · €2.68

Friday, 19 June 2026

3 payments · €547

Thursday, 21 May 2026

1 payment · €535

Monday, 4 May 2026

1 payment · €3.42

Tuesday, 14 April 2026

1 payment · €9.29

Thursday, 2 April 2026

1 payment · €535

Thursday, 26 March 2026

1 payment · €535

Tuesday, 10 February 2026

1 payment · €535

Thursday, 15 January 2026

1 payment · €2.08

Monday, 5 January 2026

1 payment · €535

Friday, 2 January 2026

1 payment · €4.61

Monday, 15 December 2025

3 payments · €546

Monday, 1 December 2025

1 payment · €535

Tuesday, 11 November 2025

1 payment · €6.39

Thursday, 16 October 2025

2 payments · €544

Tuesday, 14 October 2025

1 payment · €535

Tuesday, 12 August 2025

1 payment · €535

Tuesday, 1 July 2025

1 payment · €535

Tuesday, 10 June 2025

1 payment · €535

Wednesday, 30 April 2025

1 payment · €535

Tuesday, 1 April 2025

1 payment · €535

Wednesday, 12 March 2025

1 payment · €535

Friday, 31 January 2025

1 payment · €535

Tuesday, 14 January 2025

1 payment · €3.22

Thursday, 9 January 2025

2 payments · €544

That's everything