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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.

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1,844 payments · total €476,936.10

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Wednesday, 22 April 2026

4 payments · €10.22K

HEP Toplinarstvo D.O.O.

€3,441.93

Potrošnja toplinske ene rgije za mjesec 02/2026 (sk 39)

Refunds and reimbursementsEducationDv ciciban
HEP TOPLINARSTVO d.o.o.

VG Čistoća D.O.O. (hypo)

€3,173.45

Odvoz komunalnog otpada 022026

Refunds and reimbursementsEducationDv ciciban
VG čistoća d.o.o. (HYPO)

HEP Opskrba D.O.O. 112928

€2,874.85

Opskrba i korištenje mr eže za 02/2026

Refunds and reimbursementsEducationDv ciciban
HEP OPSKRBA d.o.o. 112928

VG Vodoopskrba D.O.O.

€727.68

Opskrba vodom 022026 - s. kolara 39

Refunds and reimbursementsEducationDv ciciban
VG VODOOPSKRBA D.O.O.

Monday, 5 January 2026

4 payments · €8,261

HEP Toplinarstvo D.O.O.

€3,463.43

Potrošnja toplinske ene rgije za mjesec 11/2025

Refunds and reimbursementsEducationDv ciciban
HEP TOPLINARSTVO d.o.o.

HEP Opskrba D.O.O. 112928

€2,617.54

Električna energija 112 025

Refunds and reimbursementsEducationDv ciciban
HEP OPSKRBA d.o.o. 112928

VG Čistoća D.O.O. (hypo)

€1,700.36

Odvoz smeća 112025

Refunds and reimbursementsEducationDv ciciban
VG čistoća d.o.o. (HYPO)

VG Vodoopskrba D.O.O.

€479.43

Opskrba vodom 112025 ( slavka kolara 39)

Refunds and reimbursementsEducationDv ciciban
VG VODOOPSKRBA D.O.O.

Friday, 20 December 2024

42 payments · €8,083

VG Čistoća D.O.O. (hypo)

€1,465.72

Odvoz komunalnog otpada 102024

Other operating costsEducationDv ciciban
VG čistoća d.o.o. (HYPO)

Vindija D.D. Varaždin

€483.72

Mliječni proizvodi

Materials and suppliesEducationDv ciciban
VINDIJA D.D. VARAŽDIN

Vindija D.D. Varaždin

€482.55

Mliječni proizvodi

Materials and suppliesEducationDv ciciban
VINDIJA D.D. VARAŽDIN

Easy Click On J.D.O.O.

€340.86

Rasvjeta- održavanje ob jekta

Materials and suppliesEducationDv ciciban
Easy Click On j.d.o.o.

Konzum Plus D.O.O.

€327.78

Voće i povrće

Materials and suppliesEducationDv ciciban
KONZUM plus d.o.o.

Banić - Promet D.O.O.

€301.40

Potrošni materijal za g rupe- priprema za advent

Materials and suppliesEducationDv ciciban
BANIĆ - PROMET d.o.o.

Agro-Vir D.O.O.

€275.10

Ulje, keksi i razne živ ežne namirnice

Materials and suppliesEducationDv ciciban
AGRO-VIR D.O.O.

Agro-Vir D.O.O.

€235.55

Živežne namirnice

Materials and suppliesEducationDv ciciban
AGRO-VIR D.O.O.

Agro-Vir D.O.O.

€227.42

Živežne namirnice

Materials and suppliesEducationDv ciciban
AGRO-VIR D.O.O.

Reisswolf D.O.O.

€214.25

Mjesečni najam i licenc a

Other operating costsEducationDv ciciban
REISSWOLF d.o.o.

Elektro Kovačić D.O.O.

€175.00

Popravak kuhinjskih ure đaja

Other operating costsEducationDv ciciban
ELEKTRO KOVAČIĆ D.O.O.

Nujić Marko D.O.O.

€119.70

Jaja

Materials and suppliesEducationDv ciciban
NUJIĆ MARKO d.o.o.

Gpz-Opskrba D.O.O. 274

€112.69

Potrošnja plina razdobl je od 1.10.2024. do 31.10.2024.

Materials and suppliesEducationDv ciciban
GPZ-Opskrba d.o.o. 274

Ljekarne Zagreb.županije

€68.44

Materijal za higijenske potrebe

Materials and suppliesEducationDv ciciban
LJEKARNE ZAGREB.ŽUPANIJE

Banić - Promet D.O.O.

€61.39

Potrošni materijal

Materials and suppliesEducationDv ciciban
BANIĆ - PROMET d.o.o.

Instal Eršek D.O.O.

€43.75

Ugovorne održavanje mre že 102024

Other operating costsEducationDv ciciban
INSTAL ERŠEK d.o.o.

Darvitalis D.O.O.

€43.75

Razni čajevi

Materials and suppliesEducationDv ciciban
DARVITALIS D.O.O.

HRT Zagreb

€42.48

Mjesečna pristojba za 1 1/2024,

Other operating costsEducationDv ciciban
HRT ZAGREB

Konzum Plus D.O.O.

€29.85

Voće i povrće

Materials and suppliesEducationDv ciciban
KONZUM plus d.o.o.

Konzum Plus D.O.O.

€29.85

Voće i povrće

Materials and suppliesEducationDv ciciban
KONZUM plus d.o.o.

Konzum Plus D.O.O.

€6.01

Voće i povrće

Materials and suppliesEducationDv ciciban
KONZUM plus d.o.o.

Ljekarne Zagreb.županije

€4.05

Materijal za higijenske potrebe

Materials and suppliesEducationDv ciciban
LJEKARNE ZAGREB.ŽUPANIJE