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: DV Sveta Anđela MericiClear filters

33 payments · total €22,621.62

Download CSV (up to 5,000 rows) ↓

Monday, 14 September 2026

1 payment · €1,000

DV Sveta Anđela Merici

€1,000.00

Sufinanciranje programa predškolskog odgoja za 8/26 26/0005057

Other operating costsEducationPredškolski odgoj

Friday, 14 August 2026

1 payment · €1,000

DV Sveta Anđela Merici

€1,000.00

Sufinanciranje programa predškolskog odgoja za 07/2026 26/0004383

Other operating costsEducationPredškolski odgoj

Tuesday, 14 July 2026

1 payment · €1,000

DV Sveta Anđela Merici

€1,000.00

Sufinanciranje programa predškolskog odgoja 06/2026 26/0003712

Other operating costsEducationPredškolski odgoj

Thursday, 11 June 2026

1 payment · €1,000

DV Sveta Anđela Merici

€1,000.00

Sufinanciranje programa predškolskog odgoja za 6/2026. 26/0003112

Other operating costsEducationPredškolski odgoj

Wednesday, 13 May 2026

1 payment · €1,000

DV Sveta Anđela Merici

€1,000.00

Sufinanciranje programa predškolskog odgoja za 5/2026 26/0002246

Other operating costsEducationPredškolski odgoj

Thursday, 30 April 2026

1 payment · €1,000

DV Sveta Anđela Merici

€1,000.00

Sufinanciranje predškolskog odgoja za 3/2026 26/0002152

Other operating costsEducationPredškolski odgoj

Thursday, 12 March 2026

1 payment · €1,000

DV Sveta Anđela Merici

€1,000.00

Sufinanciranje programa predškolskog odgoja 02/2026 26/0000779

Other operating costsEducationPredškolski odgoj

Thursday, 12 February 2026

1 payment · €1,000

DV Sveta Anđela Merici

€1,000.00

Sufinanciranje programa predškolskog odgoja 01/2026 26/0000033

Other operating costsEducationPredškolski odgoj

Wednesday, 14 January 2026

1 payment · €800

DV Sveta Anđela Merici

€800.00

Sufinanciranje programa predškolskog odgoja 12/2025 25/0007277

Other operating costsEducationPredškolski odgoj

Thursday, 11 December 2025

1 payment · €800

DV Sveta Anđela Merici

€800.00

Sufinanciranje programa predškolskog odgoja 11/2025 25/0006324

Other operating costsEducationPredškolski odgoj

Tuesday, 11 November 2025

1 payment · €800

DV Sveta Anđela Merici

€800.00

Sufinanciranje programa predškolskog odgoja 10/2025 25/0005815

Other operating costsEducationPredškolski odgoj

Friday, 10 October 2025

1 payment · €800

DV Sveta Anđela Merici

€800.00

Sufinanciranje programa predškolskog odgoja 09/2025 25/0005211

Other operating costsEducationPredškolski odgoj

Friday, 12 September 2025

1 payment · €800

DV Sveta Anđela Merici

€800.00

Sufinanciranje programa predškolskog odgoja 08/2025 25/0004476

Other operating costsEducationPredškolski odgoj

Wednesday, 13 August 2025

1 payment · €800

DV Sveta Anđela Merici

€800.00

Sufinanciranje predškolskog odgoja 07/2025 25/0004006

Other operating costsEducationPredškolski odgoj

Friday, 11 July 2025

1 payment · €800

DV Sveta Anđela Merici

€800.00

Sufinanciranje programa predškolskog odgoja 06/2025 25/0003302

Other operating costsEducationPredškolski odgoj

Tuesday, 10 June 2025

1 payment · €800

DV Sveta Anđela Merici

€800.00

Sufinanciranje programa predškolskog odgoja 05/2025 25/0002679

Other operating costsEducationPredškolski odgoj

Monday, 12 May 2025

1 payment · €800

DV Sveta Anđela Merici

€800.00

Sufinanciranje predškolkog odgoja 04/2025 25/0002075

Other operating costsEducationPredškolski odgoj

Friday, 11 April 2025

1 payment · €800

DV Sveta Anđela Merici

€800.00

Sufinanciranje programa predškolskog odgoja 03/2025 25/0001301

Other operating costsEducationPredškolski odgoj

Thursday, 13 March 2025

1 payment · €800

DV Sveta Anđela Merici

€800.00

Sufinanciranje programa predšk. odgoja 02/2025 25/0000688

Other operating costsEducationPredškolski odgoj

Monday, 17 February 2025

1 payment · €800

DV Sveta Anđela Merici

€800.00

Sufinanciranje predškolskog odgoja 01/2025 25/0000119

Other operating costsEducationPredškolski odgoj

Tuesday, 14 January 2025

1 payment · €688

DV Sveta Anđela Merici

€688.00

Sufinanciranje programa predškolskog odgoja 12/2024 24/0006803

Other operating costsEducationPredškolski odgoj

Friday, 13 December 2024

1 payment · €688

DV Sveta Anđela Merici

€688.00

Sufinanciranje programa predškolskog odgoja 11/2024 24/0006110

Other operating costsEducationPredškolski odgoj

Monday, 11 November 2024

1 payment · €688

DV Sveta Anđela Merici

€688.00

Sufinanciranje programa preškolskog odgoja 10/2024 24/0005514

Other operating costsEducationPredškolski odgoj

Friday, 11 October 2024

1 payment · €688

DV Sveta Anđela Merici

€688.00

Sufinanciranje programa predškolskog odgoja 09/2024 24/0004784

Other operating costsEducationPredškolski odgoj

Tuesday, 10 September 2024

1 payment · €252

DV Sveta Anđela Merici

€252.18

Sufinanciranje programa predškolskog odgoja 08/2024 24/0004281

Other operating costsEducationPredškolski odgoj

Wednesday, 14 August 2024

1 payment · €252

DV Sveta Anđela Merici

€252.18

Sufinanciranje predškolskog odgoja 07/2024 24/0003678

Other operating costsEducationPredškolski odgoj

Thursday, 11 July 2024

1 payment · €252

DV Sveta Anđela Merici

€252.18

Sufinanciranje programa predškolskog odgoja 06/2024. 24/0003016

Other operating costsEducationPredškolski odgoj

Thursday, 13 June 2024

1 payment · €252

DV Sveta Anđela Merici

€252.18

Sufinanciranje programa predškolskog odgoja 05/2024 24/0002558

Other operating costsEducationPredškolski odgoj

Wednesday, 22 May 2024

1 payment · €252

DV Sveta Anđela Merici

€252.18

Sufinnciranje programa predšk. odgoja 04/2024 24/0002175

Other operating costsEducationPredškolski odgoj

Friday, 12 April 2024

1 payment · €252

DV Sveta Anđela Merici

€252.18

Sufinanciranje programa predškolskog odgoja 03/2024 24/0001234

Other operating costsEducationPredškolski odgoj

Thursday, 14 March 2024

1 payment · €252

DV Sveta Anđela Merici

€252.18

Sufinanciranje programa predšk. odgoja 02/2024 24/0000747

Other operating costsEducationPredškolski odgoj

Wednesday, 14 February 2024

1 payment · €252

DV Sveta Anđela Merici

€252.18

Sufinanciranje programa predškolskog odgoja 01/2024 24/0000301

Other operating costsEducationPredškolski odgoj

Thursday, 11 January 2024

1 payment · €252

DV Sveta Anđela Merici

€252.18

Sufinanciranje programa predškolskog odgoja 12/2023 23/0006606

Other operating costsEducationPredškolski odgoj

That's everything