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: Peruničić Marko "rina"Clear filters

1 payment · total €340.00

Download CSV (up to 5,000 rows) ↓

Thursday, 22 May 2025

1 payment · €340

Peruničić Marko "rina"

€340.00

Taxi usluga po računu petra gotal sl.put 25/0002414

Other operating costsAdministration and general servicesUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
PERUNIČIĆ MARKO "RINA"

That's everything