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: Bašić MarijaClear filters

3 payments · total €1,425.60

Download CSV (up to 5,000 rows) ↓

Thursday, 3 September 2026

1 payment · €356

Bašić Marijasole trader / individual

€356.40

Troškovi prijevoza-invalidi za razdoblje 08/2026

Other operating costsSocial protectionUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
BAŠIĆ MARIJA

Tuesday, 21 July 2026

1 payment · €356

Bašić Marijasole trader / individual

€356.40

Troškovi prijevoza-invalidi za razdoblje 07/2026

Other operating costsSocial protectionUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
BAŠIĆ MARIJA

Monday, 29 June 2026

1 payment · €713

Bašić Marijasole trader / individual

€712.80

Troškovi prijevoza-invalidi za razdoblje 06/2026

Other operating costsSocial protectionUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
BAŠIĆ MARIJA

That's everything