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.

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: OTP Banka D.D.Clear filters

5 payments · total €31,857.37

Download CSV (up to 5,000 rows) ↓

Friday, 10 January 2025

1 payment · €2,483

OTP Banka D.D.

€2,483.44

Redovna kamata-dug.kredit-otp- 10-12/24 24/0000910

Other operating costsAdministration and general servicesSlužba za financije

Monday, 30 September 2024

1 payment · €5,335

OTP Banka D.D.

€5,334.56

Redovna kamata-dug.kredit-OTP-7-9/24 24/0000602

Other operating costsAdministration and general servicesSlužba za financije

Friday, 28 June 2024

1 payment · €7,963

OTP Banka D.D.

€7,963.30

Redovna kamata-dug.kredit-otp- 4-6/24 24/0000341

Other operating costsAdministration and general servicesSlužba za financije

Tuesday, 9 April 2024

1 payment · €7,091

OTP Banka D.D.

€7,090.84

Redovna kamata-dug.kredit-OTP-1-3/24 24/0000158

Other operating costsAdministration and general servicesSlužba za financije

Tuesday, 9 January 2024

1 payment · €8,985

OTP Banka D.D.

€8,985.23

Redovna kamata-dug.kredit-KN-OTP-10-12/23 23/0000909

Other operating costsAdministration and general servicesSlužba za financije

That's everything