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: Dobar Partner D.O.O.Clear filters

7 payments · total €1,365.81

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Wednesday, 4 February 2026

1 payment · €99.48

Dobar Partner D.O.O.

€99.48

Potrošni materijal za g rupe (radionica)

Materials and supplies

Monday, 12 January 2026

1 payment · €472

Dobar Partner D.O.O.

€471.66

Traka saten,organdi rol a,girlanda

Materials and suppliesEducationDv velika gorica

Friday, 24 January 2025

2 payments · €458

Dobar Partner D.O.O.

€376.73

Traka juta,konop,svijeć a,kuglice

Unclassified

Dobar Partner D.O.O.

€81.05

Organdi,fenjer,cement p osuda

Unclassified

Thursday, 13 June 2024

1 payment · €138

Dobar Partner D.O.O.

€138.00

Košara pladanj 24/0002350

Other operating costsAdministration and general servicesSlužba gradske uprave

Thursday, 18 January 2024

1 payment · €119

Dobar Partner D.O.O.

€119.04

Potrošni materijal za g rupe

Materials and suppliesEducationDv lojtrica

Wednesday, 10 January 2024

1 payment · €79.85

Dobar Partner D.O.O.

€79.85

Traka saten,celofan,sti ropor,umjetni snijeg

Materials and suppliesEducationDv velika gorica

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