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VJavna PotrošnjaVelika Gorica

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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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3 payments · total €541.70

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Friday, 10 October 2025

1 payment · €397

Putni Troškovi - Služba za Reviziju

€396.50

Isplata putnih naloga - anamarija plazonić

Staff travel and trainingAdministration and general servicesSlužba za unutarnju reviziju
Putni troškovi - Služba za reviziju

Tuesday, 30 September 2025

1 payment · €63.00

Putni Troškovi - Služba za Reviziju

€63.00

Isplata putnih naloga - mirjana hrženjak

Staff travel and trainingAdministration and general servicesSlužba za unutarnju reviziju
Putni troškovi - Služba za reviziju

Tuesday, 10 December 2024

1 payment · €82.20

Putni Troškovi - Služba za Reviziju

€82.20

Isplata putnih naloga - anamarija plazonić

Staff travel and trainingAdministration and general servicesSlužba za unutarnju reviziju
Putni troškovi - Služba za reviziju

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