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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
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Recipient: Dokument IT D.O.O. za Inform.rješenjaClear filters

12 payments · total €2,430.00

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Friday, 20 December 2024

1 payment · €203

Friday, 22 November 2024

1 payment · €203

Thursday, 31 October 2024

1 payment · €203

Wednesday, 25 September 2024

1 payment · €203

Thursday, 29 August 2024

1 payment · €203

Friday, 26 July 2024

1 payment · €203

Tuesday, 2 July 2024

1 payment · €203

Wednesday, 22 May 2024

1 payment · €203

Tuesday, 16 April 2024

1 payment · €203

Monday, 18 March 2024

1 payment · €203

Monday, 19 February 2024

1 payment · €203

Thursday, 18 January 2024

1 payment · €203

That's everything