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: Šekrst BrankaClear filters

2 payments · total €1,619.00

Download CSV (up to 5,000 rows) ↓

Monday, 13 January 2025

1 payment · €1,503

Šekrst Brankasole trader / individual

€1,503.00

Potpora za navodnjavanje 24/0000880

Other operating costsEconomy and transportUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
ŠEKRST BRANKA

Thursday, 19 December 2024

1 payment · €116

Šekrst Brankasole trader / individual

€116.00

Subvencija za plastenike za razdoblje 12/2024

Other operating costsEconomy and transportUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
ŠEKRST BRANKA

That's everything