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: Smart Biz D.O.O.Clear filters

1 payment · total €1,354.69

Download CSV (up to 5,000 rows) ↓

Thursday, 20 November 2025

1 payment · €1,355

Smart Biz D.O.O.

€1,354.69

Seminar 27.11.2025.-I.Č.; i.g., k.k.r.; d.š.; k.m.m. 25/0000050

Other operating costsAdministration and general servicesUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
Smart Biz d.o.o.

That's everything