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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: MAR D.O.O.Clear filters

3 payments · total €60,204.43

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Monday, 9 February 2026

1 payment · €17.55K

MAR D.O.O.

€17,550.54

Kreditno zaduženje - 3. privremena situacija izgradnje dječjeg vrtića kolareva (ura 7567/25)

Loan repayment
MAR D.O.O.

Monday, 29 December 2025

1 payment · €21.09K

MAR D.O.O.

€21,087.54

Urr 25/6823 - kreditno zaduženje

Loan repaymentEducationUpravni odjel za komunalne djelatnosti i promet
MAR D.O.O.

Thursday, 11 December 2025

1 payment · €21.57K

MAR D.O.O.

€21,566.35

Kreditno zaduženje

Loan repaymentEducationUpravni odjel za komunalne djelatnosti i promet
MAR D.O.O.

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