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.

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

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: Obrt za Čuvanje Djece Juhuhu Vl. Martina CvetnićClear filters

23 payments · total €13,388.00

Download CSV (up to 5,000 rows) ↓

Monday, 14 September 2026

1 payment · €1,000

Obrt za Čuvanje Djece Juhuhu Vl. Martina Cvetnić

€1,000.00

Subvencija programa predškolskog odgoja/kolovoz 2026. 26/0005186

Other operating costsEducationPredškolski odgoj

Friday, 14 August 2026

1 payment · €1,000

Obrt za Čuvanje Djece Juhuhu Vl. Martina Cvetnić

€1,000.00

Skrb o djeci 7/26 26/0004324

Other operating costsEducationPredškolski odgoj

Tuesday, 14 July 2026

1 payment · €1,000

Obrt za Čuvanje Djece Juhuhu Vl. Martina Cvetnić

€1,000.00

Sufinanciranje programa predškolskog odgoja za lipanj 2026. 26/0004025

Other operating costsEducationPredškolski odgoj

Tuesday, 16 June 2026

1 payment · €1,000

Obrt za Čuvanje Djece Juhuhu Vl. Martina Cvetnić

€1,000.00

Skrb o djeci 5/26 26/0003331

Other operating costsEducationPredškolski odgoj

Wednesday, 13 May 2026

1 payment · €1,000

Obrt za Čuvanje Djece Juhuhu Vl. Martina Cvetnić

€1,000.00

Skrb o djeci 4/26 26/0002393

Other operating costsEducationPredškolski odgoj

Monday, 13 April 2026

1 payment · €1,000

Obrt za Čuvanje Djece Juhuhu Vl. Martina Cvetnić

€1,000.00

Skrb o djeci 3/26 26/0001685

Other operating costsEducationPredškolski odgoj

Wednesday, 11 March 2026

1 payment · €1,000

Obrt za Čuvanje Djece Juhuhu Vl. Martina Cvetnić

€1,000.00

Skrb o djeci 2/26 26/0000982

Other operating costsEducationPredškolski odgoj

Thursday, 12 February 2026

1 payment · €500

Obrt za Čuvanje Djece Juhuhu Vl. Martina Cvetnić

€500.00

Plaćanje po računu 26/0000092

Other operating costsEducationPredškolski odgoj

Wednesday, 14 January 2026

1 payment · €400

Obrt za Čuvanje Djece Juhuhu Vl. Martina Cvetnić

€400.00

Sufinanciranje programa predškolskog odgoja 12/2025 25/0007276

Other operating costsEducationPredškolski odgoj

Thursday, 11 December 2025

1 payment · €400

Obrt za Čuvanje Djece Juhuhu Vl. Martina Cvetnić

€400.00

Sufinanciranje programa predškolskog odgoja 11/2025 25/0006575

Other operating costsEducationPredškolski odgoj

Tuesday, 11 November 2025

1 payment · €400

Obrt za Čuvanje Djece Juhuhu Vl. Martina Cvetnić

€400.00

Sufinanciranje programa predškolskog odgoja 10/2025 25/0005881

Other operating costsEducationPredškolski odgoj

Friday, 10 October 2025

1 payment · €400

Obrt za Čuvanje Djece Juhuhu Vl. Martina Cvetnić

€400.00

Sufinanciranje programa predškolskog odgoja 09/2025 25/0005471

Other operating costsEducationPredškolski odgoj

Friday, 12 September 2025

2 payments · €800

Obrt za Čuvanje Djece Juhuhu Vl. Martina Cvetnić

€400.00

Sufinanciranje programa predškolskog odgoja 08/2025 25/0004564

Other operating costsEducationPredškolski odgoj

Obrt za Čuvanje Djece Juhuhu Vl. Martina Cvetnić

€400.00

Sufinanciranje programa predškolskog odgoja 08/2025 25/0004561

Other operating costsEducationPredškolski odgoj

Wednesday, 13 August 2025

1 payment · €400

Obrt za Čuvanje Djece Juhuhu Vl. Martina Cvetnić

€400.00

Sufinanciranje predškolskog odgoja 07/2025 25/0004004

Other operating costsEducationPredškolski odgoj

Friday, 18 July 2025

1 payment · €400

Obrt za Čuvanje Djece Juhuhu Vl. Martina Cvetnić

€400.00

Sufinanciranje programa predškolskog odgoja 05/2025 25/0003707

Other operating costsEducationPredškolski odgoj

Friday, 11 July 2025

1 payment · €400

Obrt za Čuvanje Djece Juhuhu Vl. Martina Cvetnić

€400.00

Sufinanciranje programa predškolskog odgoja 06/2025 25/0003408

Other operating costsEducationPredškolski odgoj

Friday, 16 May 2025

1 payment · €400

Obrt za Čuvanje Djece Juhuhu Vl. Martina Cvetnić

€400.00

Sufinanciranje programa predškolskog odgoja 04/2025 25/0002140

Other operating costsEducationPredškolski odgoj

Friday, 11 April 2025

1 payment · €400

Obrt za Čuvanje Djece Juhuhu Vl. Martina Cvetnić

€400.00

Sufinanciranje programa predškolskog odgoja 03/2025 25/0001379

Other operating costsEducationPredškolski odgoj

Thursday, 13 March 2025

1 payment · €400

Obrt za Čuvanje Djece Juhuhu Vl. Martina Cvetnić

€400.00

Sufinanciranje programa predšk. odgoja 02/2025 25/0000683

Other operating costsEducationPredškolski odgoj

Monday, 17 February 2025

1 payment · €400

Obrt za Čuvanje Djece Juhuhu Vl. Martina Cvetnić

€400.00

Sufinaciranje programa predškolskog odgoja 01/2025 25/0000079

Other operating costsEducationPredškolski odgoj

Tuesday, 14 January 2025

1 payment · €344

Obrt za Čuvanje Djece Juhuhu Vl. Martina Cvetnić

€344.00

Sufinanciranje programa preedškolskog odgoja 12/2024 24/0006754

Other operating costsEducationPredškolski odgoj

Friday, 3 January 2025

1 payment · €344

Obrt za Čuvanje Djece Juhuhu Vl. Martina Cvetnić

€344.00

Sufinanciranje programa predškolskog odgoja 11/2024 24/0006560

Other operating costsEducationPredškolski odgoj

That's everything