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: KLA Vladimir NazorClear filters

9 payments · total €6,090.00

Download CSV (up to 5,000 rows) ↓

Tuesday, 22 September 2026

1 payment · €300

KLA Vladimir Nazor

€300.00

Redovna isplata za 08/2026 26/0000464

Other operating costsSocial protectionUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti

Thursday, 10 September 2026

1 payment · €300

KLA Vladimir Nazor

€300.00

Redovna isplata 07/2026 26/0000398

Other operating costsSocial protectionUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti

Thursday, 9 July 2026

1 payment · €1,800

KLA Vladimir Nazor

€1,800.00

Redovna isplata 1-6/2026 26/0000330

Other operating costsSocial protectionUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti

Wednesday, 17 December 2025

1 payment · €500

KLA Vladimir Nazor

€500.00

Redovna isplata -10-12/2025 25/0001034

Other operating costsSocial protectionUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti

Tuesday, 14 October 2025

1 payment · €490

KLA Vladimir Nazor

€490.00

Redovna isplata - III dio 25/0000836

Other operating costsSocial protectionUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti

Monday, 16 June 2025

1 payment · €1,000

KLA Vladimir Nazor

€1,000.00

Redovna isplata i i II dio 25/0000314

Other operating costsSocial protectionUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti

Monday, 9 December 2024

1 payment · €450

KLA Vladimir Nazor

€450.00

Redovna isplata 10-12/ 2024 24/0000677

Other operating costsSocial protectionUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti

Thursday, 26 September 2024

1 payment · €400

KLA Vladimir Nazor

€400.00

Redovna isplata 7-9/2024 24/0000520

Other operating costsSocial protectionUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti

Friday, 5 July 2024

1 payment · €850

KLA Vladimir Nazor

€850.00

Redovna isplata i i II dio 24/0000310

Other operating costsSocial protectionUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti

That's everything