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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: ChemacoClear filters

3 payments · total €322.10

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Monday, 19 January 2026

1 payment · €70.34

Chemaco

€70.34

Potrošni materijal za g rupe

Materials and supplies
CHEMACO

Monday, 17 March 2025

1 payment · €50.58

Chemaco

€50.58

Materijal za potreba održavanja radionice udruga žena (temel 25/0000716

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
CHEMACO

Friday, 20 December 2024

1 payment · €201

Chemaco

€201.18

Materijal za božićne ra dionice

Materials and suppliesCulture, sport and recreationMuzej turopolja
CHEMACO

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