Prijelazni Račun
€418,745.00
Uplata sredstava za isplatu božićnice umirovljenicima grada velike gorice - i. dio
Payroll settlement (liabilities)
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
20 payments · total €1,612,927.74
Download CSV (up to 5,000 rows) ↓Friday, 14 November 2025
2 payments · €474.83K
Prijelazni Račun
€56,080.00
Uplata sredstava za isplatu božićnice inkluzivni grada velike gorice - i. dio
Payroll settlement (liabilities)
Wednesday, 13 August 2025
1 payment · €112.97K
Prijelazni Račun
€112,970.25
Prijenos sredstava za potrebe plaća 07/2025
Payroll settlement (liabilities)
Wednesday, 9 July 2025
1 payment · €107.57K
Prijelazni Račun
€107,568.92
Prijenos sredstava za potrebe plaća 06/2025
Payroll settlement (liabilities)
Friday, 20 June 2025
1 payment · €31.2K
Prijelazni Račun
€31,200.00
Prijenos sredstava- isplata regresa za eupom
Payroll settlement (liabilities)
Tuesday, 10 June 2025
1 payment · €113.61K
Prijelazni Račun
€113,609.66
Prijenos sredstava za potrebe plaća 05/2025
Payroll settlement (liabilities)
Friday, 11 April 2025
1 payment · €108.28K
Prijelazni Račun
€108,277.55
Prijenos sredstava za potrebe plaće 03/2025
Payroll settlement (liabilities)
Wednesday, 12 March 2025
1 payment · €73.16K
Prijelazni Račun
€73,159.59
Prijenos zbog isplate plaća za 02/2025
Payroll settlement (liabilities)
Wednesday, 11 December 2024
1 payment · €20.1K
Prijelazni Račun
€20,095.00
Uplata sredstava za isplatu božićnice umirovljenicima grada velike gorice - III. dio
Payroll settlement (liabilities)
Thursday, 5 December 2024
1 payment · €45.41K
Prijelazni Račun
€45,410.00
Uplata sredstava za isplatu božićnice umirovljenicima grada velike gorice - II. dio
Payroll settlement (liabilities)
Friday, 22 November 2024
1 payment · €73.85K
Prijelazni Račun
€73,850.00
Uplata sredstava za isplatu božićnice umirovljenicima grada velike gorice- i. dio
Payroll settlement (liabilities)
Tuesday, 12 November 2024
1 payment · €111.98K
Prijelazni Račun
€111,975.50
Prijenos sredstava na pomoćnike u nastavi za plaće 10/2024
Payroll settlement (liabilities)
Friday, 18 October 2024
1 payment · €205
Prijelazni Račun
€205.20
Prijenos sa glavnog žiro računa na pomoćnike u nastavi radi potreba plaće
Payroll settlement (liabilities)
Thursday, 10 October 2024
1 payment · €19.86K
Prijelazni Račun
€19,860.75
Prijenos s glavnog žiro računa na pomoćnike u nastavi zbog potreba plaće 09/2024
Payroll settlement (liabilities)
Monday, 8 July 2024
1 payment · €56.99K
Prijelazni Račun
€56,993.22
Prijenos sredstava na pomoćnike u nastavi zbog potreba plaća 06/24
Payroll settlement (liabilities)
Thursday, 20 June 2024
1 payment · €27.6K
Prijelazni Račun
€27,600.00
Prijenos sredstva regres pomoćnici
Payroll settlement (liabilities)
Tuesday, 11 June 2024
1 payment · €77.78K
Prijelazni Račun
€77,782.92
Prijenos sredstava s glavnog računa na pomoćnike u nastavi zbog potrebe plaća
Payroll settlement (liabilities)
Friday, 10 May 2024
1 payment · €73.44K
Prijelazni Račun
€73,437.48
Prijenos sredstava s glavnog računa za potrebe plaća 04/2024
Payroll settlement (liabilities)
Thursday, 11 April 2024
1 payment · €70.15K
Prijelazni Račun
€70,148.39
Prijenos sredstava s glavnog računa za plaće 03/2024
Payroll settlement (liabilities)
Tuesday, 12 March 2024
1 payment · €13.96K
Prijelazni Račun
€13,958.31
Prijenos sredstava s glavnog žiro računa za potrebe plaća 02/2024
Payroll settlement (liabilities)
That's everything