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: TAM MlinarićClear filters

5 payments · total €4,000.00

Download CSV (up to 5,000 rows) ↓

Thursday, 4 September 2025

1 payment · €2,375

TAM Mlinarić

€2,375.00

Potpora-tradicijske, deficitarne i obrtničke djelatnosti 25/0000505

Other operating costsEconomy and transportUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
TAM Mlinarić

Monday, 14 April 2025

1 payment · €300

TAM Mlinarić

€300.00

Mašna 25/0001635

Other operating costsAdministration and general servicesSlužba gradske uprave
TAM Mlinarić

Wednesday, 18 December 2024

1 payment · €700

TAM Mlinarić

€700.00

Drveni proizvodi po nar udžbi

Other operating costsPublic order and safetyJavna vatrogasna postrojba vg
TAM Mlinarić

Thursday, 13 June 2024

1 payment · €600

TAM Mlinarić

€600.00

Drveni proizvodi kom 6

Other operating costsPublic order and safetyJavna vatrogasna postrojba vg
TAM Mlinarić

Thursday, 6 June 2024

1 payment · €25.00

TAM Mlinarić

€25.00

Suvenir kutijica

Materials and suppliesEducationDv lojtrica
TAM Mlinarić

That's everything