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: Hiir- Hrv. Institut Internih Revizora CRClear filters

3 payments · total €420.00

Download CSV (up to 5,000 rows) ↓

Wednesday, 17 September 2025

1 payment · €70.00

Hiir- Hrv. Institut Internih Revizora CR

€70.00

Članarina za 2025.g. - a.plazonić 25/0004859

Other operating costsAdministration and general servicesSlužba za unutarnju reviziju
HIIR- HRV. INSTITUT INTERNIH REVIZORA CR

Friday, 10 January 2025

1 payment · €210

Hiir- Hrv. Institut Internih Revizora CR

€210.00

Članarina za 2024.g. - hrženjak, križanić, plazonić 24/0006279

Other operating costsAdministration and general servicesSlužba za unutarnju reviziju
HIIR- HRV. INSTITUT INTERNIH REVIZORA CR

Monday, 22 January 2024

1 payment · €140

Hiir- Hrv. Institut Internih Revizora CR

€140.00

Članarina za 2023.g. - hrženjak, plazonić 23/0006837

Other operating costsAdministration and general servicesSlužba za unutarnju reviziju
HIIR- HRV. INSTITUT INTERNIH REVIZORA CR

That's everything