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: Fresl Vl. Mario FreslClear filters

1 payment · total €438.75

Download CSV (up to 5,000 rows) ↓

Wednesday, 10 April 2024

1 payment · €439

Fresl Vl. Mario Fresl

€438.75

Inox kotao sa ložištem 100 lit (temeljem odluke vmo) 24/0001201

EnergyHousing and community amenitiesGradske četvrti i i mjesni odbori grada
Fresl vl. Mario Fresl

That's everything