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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
Recipient: Airmont Gorica J.D.O.O.Clear filters

2 payments · total €2,240.00

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Thursday, 10 September 2026

1 payment · €1,440

Friday, 17 July 2026

1 payment · €800

That's everything