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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
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Recipient: Ekspres Kemijska Čistionica Vl. Biserka LaljekClear filters

4 payments · total €639.13

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Thursday, 16 October 2025

1 payment · €291

Friday, 22 November 2024

1 payment · €93.75

Monday, 28 October 2024

1 payment · €173

Thursday, 18 January 2024

1 payment · €81.00

That's everything