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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
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Recipient: Sveučil. u Zgb.eduk.-Rehabilit.fakultClear filters

4 payments · total €1,065.00

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Friday, 29 May 2026

1 payment · €120

Sveučil. u Zgb.eduk.-Rehabilit.fakult

€120.00

Kotizacija za arijana mataga tintor 26/0000026 - plaćanje po predračunu

Other operating costsAdministration and general servicesUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
SVEUČIL. U ZGB.EDUK.-REHABILIT.FAKULT

Friday, 22 March 2024

1 payment · €265

Thursday, 18 January 2024

2 payments · €680

That's everything