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: H3 Studio D.o.oClear filters

1 payment · total €189.13

Download CSV (up to 5,000 rows) ↓

Monday, 12 February 2024

1 payment · €189

H3 Studio D.o.o

€189.13

Rad u povjer. za teh. pregled - vg poduzetnički ink. 23/0007135

Incentives to businesses and farmersEconomy and transportUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
H3 STUDIO d.o.o

That's everything