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: BM Idemo Delati! (BM365)Clear filters

4 payments · total €1,102.08

Download CSV (up to 5,000 rows) ↓

Thursday, 2 July 2026

1 payment · €228

BM Idemo Delati! (BM365)

€227.97

Sredstva za II. kvartal 2026. 26/0000297

Other operating costsAdministration and general servicesSlužba gradskog vijeća
BM IDEMO DELATI! (BM365)

Tuesday, 24 March 2026

1 payment · €228

BM Idemo Delati! (BM365)

€227.97

Sredstva za i.kvartal 2026 26/0000065

Other operating costsAdministration and general servicesSlužba gradskog vijeća
BM IDEMO DELATI! (BM365)

Tuesday, 30 December 2025

1 payment · €323

BM Idemo Delati! (BM365)

€323.07

Sredstva za rad političkih stranaka za iv.kvartal 2025. 25/0001210

Other operating costsAdministration and general servicesSlužba gradskog vijeća
BM IDEMO DELATI! (BM365)

Wednesday, 17 September 2025

1 payment · €323

BM Idemo Delati! (BM365)

€323.07

Sredstva za III kvartal 2025.god. 25/0000924

Other operating costsAdministration and general servicesSlužba gradskog vijeća
BM IDEMO DELATI! (BM365)

That's everything