Skip to content
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: Bosto Oprema D.O.O.Clear filters

3 payments · total €10,620.00

Download CSV (up to 5,000 rows) ↓

Wednesday, 8 July 2026

1 payment · €1,733

Bosto Oprema D.O.O.

€1,732.50

Popravak stolova vg gor ičanka - zamjena postolja

Maintenance
BOSTO OPREMA d.o.o.

Monday, 2 February 2026

1 payment · €2,163

Bosto Oprema D.O.O.

€2,162.50

Uredski namještaj (radn i stolovi, komode)

Materials and supplies
BOSTO OPREMA d.o.o.

Wednesday, 11 June 2025

1 payment · €6,725

Bosto Oprema D.O.O.

€6,725.00

Uredski namještaj 25/0002469

Materials and suppliesHousing and community amenitiesGradske četvrti i i mjesni odbori grada
BOSTO OPREMA d.o.o.

That's everything