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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: Agram Leasing D.O.O.Clear filters

2 payments · total €279.62

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Monday, 5 May 2025

1 payment · €1.69

Thursday, 30 January 2025

1 payment · €278

That's everything