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: Mobil Leasing D.O.O.Clear filters

4 payments · total €2,407.12

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Wednesday, 9 September 2026

1 payment · €602

Mobil Leasing D.O.O.

€601.78

Rn.za najam kombi vozi la-leasing

Rent and leases

Friday, 21 August 2026

1 payment · €602

Mobil Leasing D.O.O.

€601.78

Račun za najam kombi vozil a

Rent and leases

Friday, 19 June 2026

1 payment · €602

Mobil Leasing D.O.O.

€601.78

Račun za najam kombi vozil a

Rent and leases

Tuesday, 10 February 2026

1 payment · €602

Mobil Leasing D.O.O.

€601.78

Rn.za najam kombi -voz ila

Rent and leases

That's everything