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.

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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Alarmni Sustavi Secure D.O.O.Clear filters

5 payments · total €1,932.25

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Wednesday, 16 September 2026

1 payment · €1,430

Alarmni Sustavi Secure D.O.O.

€1,430.00

Redovni godišnji servis sustava video nadzora

Maintenance

Wednesday, 9 September 2026

1 payment · €93.75

Alarmni Sustavi Secure D.O.O.

€93.75

Servis sustava video na dzora

Maintenance

Tuesday, 14 October 2025

1 payment · €93.75

Alarmni Sustavi Secure D.O.O.

€93.75

Servis sustava video na dzora

Maintenance

Tuesday, 3 June 2025

1 payment · €190

Alarmni Sustavi Secure D.O.O.

€189.75

Servis sustava video na dzora

Maintenance

Wednesday, 18 December 2024

1 payment · €125

Alarmni Sustavi Secure D.O.O.

€125.00

Servis protuprovalnog s ustava

Other operating costsCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

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