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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: INA D.d.-Industrija Nafte Zagreb ž.r.0083Clear filters

3 payments · total €126.12

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Tuesday, 22 September 2026

1 payment · €28.04

Wednesday, 27 May 2026

1 payment · €41.18

Monday, 2 February 2026

1 payment · €56.90

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