Tehnet D.O.O.
€2,917.50
Sustav evidencije vremena rada 26/0004960
Other operating costsAdministration and general servicesSlužba gradske uprave
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
8,508 payments · total €8,193,078.86
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
18 payments · €16.18K
Fokus Infoprojekt D.O.O.
€2,750.00
Održavanje informacijskog sustava 07/26 26/0004510
Other operating costsAdministration and general servicesSlužba gradske uprave
Udruga VG Branitelji - Velika Gorica
€1,612.50
Pomoć u organizaciji proslave 26/0005583
Other operating costsAdministration and general servicesSlužba gradske uprave
Conventus Manifestacije
€1,601.25
Šećer, kava za čajnu kuhinju 26/0004518
Other operating costsAdministration and general servicesSlužba gradske uprave
Fokus Infoprojekt D.O.O.
€1,462.50
Održavanje nadogradnje informacijskog sustava 07/26 26/0004509
Other operating costsAdministration and general servicesSlužba gradske uprave
Ciudad D.O.O.
€900.00
Javno informiranje građana 06/26 26/0004505
Other operating costsAdministration and general servicesSlužba gradske uprave
Hina
€840.00
Opći, gospodarski i foto servis vijesti 08/26 26/0004947
Other operating costsAdministration and general servicesSlužba gradske uprave
TOI TOI D.O.O.
€750.00
Najam eko wc-a 26/0004957
Other operating costsAdministration and general servicesSlužba gradske uprave
Večernji List D.D. Zagreb 2360
€603.29
Projekt: "regionalna raznolikost hrvatske kroz lokalna izdan 26/0004513
Other operating costsAdministration and general servicesSlužba gradske uprave
Vego Sport D.O.O.
€538.31
Pehari,medalje- memorijalni turnir stjepan kovačić pero - nk 26/0004517
Other operating costsAdministration and general servicesSlužba gradske uprave
VG Čistoća D.O.O. (hypo)
€463.75
Odvoz kom otpada 07/26 trg k.tomislava 34 26/0004472
Other operating costsAdministration and general servicesSlužba gradske uprave
TOI TOI D.O.O.
€400.00
Najam eko wc-a 26/0004948
Other operating costsAdministration and general servicesSlužba gradske uprave
Studio Obscura Vl. Krešimir Marđetko
€337.50
Medalja fi 50mm MMC38050/B - biciklizam 26/0005165
Other operating costsAdministration and general servicesSlužba gradske uprave
Tehnet D.O.O.
€256.25
Usluga održavanja sustava evidencije radnog vremena 07/26 26/0004522
Other operating costsAdministration and general servicesSlužba gradske uprave
Hanza Media D.O.O.
€249.99
Ju. tarnji list e-pretplata 1 god+ 26/0004514
Other operating costsAdministration and general servicesSlužba gradske uprave
TOI TOI D.O.O.
€200.00
Najam eko wc-a 07/26 26/0004532
Other operating costsAdministration and general servicesSlužba gradske uprave
Prigorski Media D.O.O.
€200.00
Realizacija programskog sadržaja 26/0004951
Other operating costsAdministration and general servicesSlužba gradske uprave
K-Index
€100.00
Zaj. pričuva poslovni prostor m.slatinskog 4 07/2026 26/0004549
Other operating costsAdministration and general servicesSlužba gradske uprave
Tuesday, 29 September 2026
3 payments · €6,472
Svea Ekonomi D.O.O.
€6,101.36
Dugovanje iza pok. baltorić stjepana 26/0004605
Other operating costsAdministration and general servicesSlužba gradske uprave
Studentski Centar u Zagrebu
€247.80
Studentski ugovor- i.sudar 26/0005444
Other operating costsAdministration and general servicesSlužba gradske uprave
Hoteli Solaris D.D. Šibenik Amadria Park Hotel Ivan
€122.80
Naknada za smještaj- a.pejić 26/0000047 - plaćanje po predračunu
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 28 September 2026
17 payments · €223
VG Vodoopskrba D.O.O.
€79.03
Opskrba vodom 08/26 trg kralja tomislava 2 26/0005373
Other operating costsAdministration and general servicesSlužba gradske uprave
VG Vodoopskrba D.O.O.
€53.48
Opskrba vodom 08/26 ztk 26/0005370
Other operating costsAdministration and general servicesSlužba gradske uprave
VG Vodoopskrba D.O.O.
€14.87
Potrošnja vode stan trg s. radića 4 (hercigonja) 08/2026 26/0005252
Other operating costsAdministration and general servicesSlužba gradske uprave
VG Vodoopskrba D.O.O.
€10.60
Potrošnja vode velikogorička 145, n. čiče 08/2026 26/0005236
Other operating costsAdministration and general servicesSlužba gradske uprave
VG Vodoopskrba D.O.O.
€6.03
Opskrba vodom 08/26 šetalište franje lučića 15/1 26/0005400
Other operating costsAdministration and general servicesSlužba gradske uprave
VG Vodoopskrba D.O.O.
€6.03
Potrošnja vode poslovni prostor trg kralja tomislava 40 08/ 26/0005408
Other operating costsAdministration and general servicesSlužba gradske uprave
VG Vodoopskrba D.O.O.
€6.03
Potrošnja vode stan trg k.tomislava 4 08/2026 26/0005230
Other operating costsAdministration and general servicesSlužba gradske uprave
VG Vodoopskrba D.O.O.
€6.03
Potrošnja vode poslovni zagrebačka 60/2 08/2026 26/0005235
Other operating costsAdministration and general servicesSlužba gradske uprave
VG Vodoopskrba D.O.O.
€6.03
Opskrba vodom 08/26 atomsko sklonište 26/0005237
Other operating costsAdministration and general servicesSlužba gradske uprave
VG Vodoopskrba D.O.O.
€6.03
Potrošnja vode poslovni prostor s. kolara 13c (vijeće srpske 26/0005243
Other operating costsAdministration and general servicesSlužba gradske uprave
VG Vodoopskrba D.O.O.
€6.03
Opskrba vodom 08/26 šetalište franje lučića 15 26/0005384
Other operating costsAdministration and general servicesSlužba gradske uprave
VG Vodoopskrba D.O.O.
€6.03
Opskrba vodom 08/26 trg kralja tomislava 34 26/0005387
Other operating costsAdministration and general servicesSlužba gradske uprave
VG Vodoopskrba D.O.O.
€4.94
Potrošnja vode pošta šćitarjevo 08/2026 26/0005404
Other operating costsAdministration and general servicesSlužba gradske uprave
VG Vodoopskrba D.O.O.
€3.05
Opskrba vodom 08/26 šetalište franje lučića 15/1 26/0005401
Other operating costsAdministration and general servicesSlužba gradske uprave
VG Vodoopskrba D.O.O.
€3.05
Potrošnja vode poslovni prostor šćitarjevo 105B (frizerski s 26/0005403
Other operating costsAdministration and general servicesSlužba gradske uprave
VG Vodoopskrba D.O.O.
€3.05
Opskrba vodom 08/26 dr.jurja dobrile 2-16 26/0005406
Other operating costsAdministration and general servicesSlužba gradske uprave
VG Vodoopskrba D.O.O.
€3.05
Potrošnja vode velikogorička 145, n. čiče 08/2026 26/0005369
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 23 September 2026
110 payments · €30.91K
HEP Opskrba D.O.O. 112928
€4,424.93
Opskrba el.energijom 26/0004739
Materials and suppliesAdministration and general servicesSlužba gradske uprave
A1 Hrvatska D.O.O. Prijedlog za Ovrhu NJP 30.08.2023.
€3,403.95
Usluga interneta 26/0004877
Other operating costsAdministration and general servicesSlužba gradske uprave
Hrvatski Telekom D.D.
€2,798.30
Račun za usluge u fiksnoj ht mreži za 08/2026 26/0005273
Other operating costsAdministration and general servicesSlužba gradske uprave
Tomena – ECO D.O.O. V.gorica
€2,631.88
Razna roba za čišćenje 26/0004952
Materials and suppliesAdministration and general servicesSlužba gradske uprave
A1 Hrvatska D.O.O. Prijedlog za Ovrhu NJP 30.08.2023.
€2,432.10
Usluga interntea 26/0004878
Other operating costsAdministration and general servicesSlužba gradske uprave
Netra D.O.O. Velika Gorica Ž.r.hypo
€2,178.00
Računalo, monitor 26/0004487
IT services and softwareAdministration and general servicesSlužba gradske uprave
Hrvatski Telekom D.D.
€1,486.08
Račun za usluge u mobilnoj ht mreži za 08/2026 26/0005240
Other operating costsAdministration and general servicesSlužba gradske uprave
A1 Hrvatska D.O.O. Prijedlog za Ovrhu NJP 30.08.2023.
€895.58
Usluga fiksne telefonije 26/0004876
Other operating costsAdministration and general servicesSlužba gradske uprave
Hrvatski Telekom D.D.
€863.57
Mobitel samsung galaxy S26 26/0005109
Telecom and postageAdministration and general servicesSlužba gradske uprave
Hrvatski Telekom D.D.
€862.50
Mobitel samsung galaxy S26 26/0004356
Telecom and postageAdministration and general servicesSlužba gradske uprave
Hrvatski Telekom D.D.
€862.50
Mobitel s.amsung galaxy S26 26/0004500
Telecom and postageAdministration and general servicesSlužba gradske uprave
VG Goričanka D.O.O. Velika Gorica
€704.34
Pružanje usluga zaštite 07/26 26/0005113
Other operating costsAdministration and general servicesSlužba gradske uprave