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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
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2,166 payments · total €1,030,617.53

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Monday, 31 August 2026

1 payment · €240.5K

Neos D.O.O.

€240,503.50

Naknada za energetsku u slugu

Other operating costsEducationDv žirek
NEOS D.O.O.

Friday, 24 July 2026

1 payment · €117.34K

Neos D.O.O.

€117,340.50

Naknada za energetsku u slugu

Other operating costsEducationDv žirek
NEOS D.O.O.

Friday, 5 June 2026

1 payment · €103.3K

Neos D.O.O.

€103,298.00

Naknada za energetsku u slugu

Other operating costsEducationDv žirek
NEOS D.O.O.

Wednesday, 18 March 2026

3 payments · €1,258

Narodne Novine D.D.

€1,093.88

Arhivski materijal

Materials and suppliesEducationDv žirek
NARODNE NOVINE D.D.

Paun Trgovina D.O.O.

€159.80

Radio s cd

Materials and suppliesEducationDv žirek
PAUN TRGOVINA d.o.o.

Narodne Novine D.D.

€4.35

Uredski materijal

Materials and suppliesEducationDv žirek
NARODNE NOVINE D.D.

Tuesday, 10 March 2026

1 payment · €22.15

Microteam D.O.O.

€22.15

Toner

Materials and suppliesEducationDv žirek
MICROteam d.o.o.

Thursday, 26 February 2026

2 payments · €180

Ingpro D.O.O. Zagreb

€131.70

Likovni materijal

Materials and suppliesEducationDv žirek
INGPRO d.o.o. Zagreb

Sveznalica D.O.O.

€48.00

Metodika engleskog teča j 03-2026

Other operating costsEducationDv žirek
SVEZNALICA D.O.O.

Wednesday, 18 February 2026

2 payments · €946

Microteam D.O.O.

€826.00

Prijenosno računalo len ovo

IT services and softwareEducationDv žirek
MICROteam d.o.o.

Monday, 16 February 2026

3 payments · €344

Nacionalni Park Plitvička Jezera

€108.20

Smještaj sandra crnić o d 25-26 02.2026. polupansion .ve čera

Other operating costsEducationDv žirek
NACIONALNI PARK PLITVIČKA JEZERA

Friday, 2 January 2026

1 payment · €213

Oprema Radman D.O.O.

€212.50

Kolica rf dvoetažna

Equipment and furnitureEducationDv žirek
OPREMA RADMAN d.o.o.

Friday, 20 December 2024

1 payment · €356

JEŽ Servis

€356.25

Kemijsko pranje nape

Other operating costsEducationDv žirek
JEŽ SERVIS

Monday, 16 December 2024

14 payments · €3,855

HEP Toplinarstvo D.O.O.

€1,264.17

Toplinska energija 10-2 024

Materials and suppliesEducationDv žirek
HEP TOPLINARSTVO d.o.o.

Alca Zagreb D.O.O.

€744.94

Čistači materijal

Materials and suppliesEducationDv žirek
ALCA ZAGREB D.O.O.

Auto Pavišić D.O.O.

€740.00

Servis auta ZG4597EM

Other operating costsEducationDv žirek
AUTO PAVIŠIĆ d.o.o.

Pamigo ž.r.17430

€179.15

Tekstilni materijal

Materials and suppliesEducationDv žirek
PAMIGO ž.r.17430

Alca Zagreb D.O.O.

€176.03

Čistači materijal

Materials and suppliesEducationDv žirek
ALCA ZAGREB D.O.O.

Alca Zagreb D.O.O.

€127.50

Čistači materijal

Materials and suppliesEducationDv žirek
ALCA ZAGREB D.O.O.

Alca Zagreb D.O.O.

€126.70

Čistači materijal

Materials and suppliesEducationDv žirek
ALCA ZAGREB D.O.O.

Alca Zagreb D.O.O.

€97.44

Čistači materjal

Materials and suppliesEducationDv žirek
ALCA ZAGREB D.O.O.

HEP Toplinarstvo D.O.O.

€92.90

Toplinska energija 10-2 024

Materials and suppliesEducationDv žirek
HEP TOPLINARSTVO d.o.o.

HEP Toplinarstvo D.O.O.

€92.16

Toplinska energija 11-2 024

Materials and suppliesEducationDv žirek
HEP TOPLINARSTVO d.o.o.

Alca Zagreb D.O.O.

€77.90

Čistači materijal

Materials and suppliesEducationDv žirek
ALCA ZAGREB D.O.O.

HEP Toplinarstvo D.O.O.

€56.85

Toplinska energija 10-2 024

Materials and suppliesEducationDv žirek
HEP TOPLINARSTVO d.o.o.

Konzum Plus D.O.O.

€29.85

Povrće

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

Wednesday, 11 December 2024

1 payment · €500

Tuesday, 10 December 2024

43 payments · €9,985

HEP Opskrba D.O.O. 112928

€2,801.08

Potrošnja električne EN ergije 10-2024

Materials and suppliesEducationDv žirek
HEP OPSKRBA d.o.o. 112928

Vindija D.D. Varaždin

€909.01

Mlijeko i mliječni proi zvodi

Materials and suppliesEducationDv žirek
VINDIJA D.D. VARAŽDIN

Agro-Vir D.O.O.

€670.11

Živežne namirnice

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

Vindija D.D. Varaždin

€448.15

Mlijeko i mliječni proi zvodi

Materials and suppliesEducationDv žirek
VINDIJA D.D. VARAŽDIN

Konzum Plus D.O.O.

€413.11

Voće i povrće

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

Konzum Plus D.O.O.

€365.79

Voće i povrće

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

Agro-Vir D.O.O.

€290.26

Živežne namirnice

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

Agro-Vir D.O.O.

€268.55

Živežne namirnice

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

Podravka

€236.12

Čokolino

Materials and suppliesEducationDv žirek
PODRAVKA

Agro-Vir D.O.O.

€202.50

Živežne namirnice

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

Instal Eršek D.O.O.

€200.00

Ugovorno održavanje 10- 2024

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

Konzum Plus D.O.O.

€124.05

Voće i povrće

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