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: Trafex D.O.O.Clear filters

3 payments · total €54,257.00

Download CSV (up to 5,000 rows) ↓

Friday, 26 June 2026

1 payment · €27K

Trafex D.O.O.

€27,000.00

Nabava i montaža senzora za brojanje prometa sa solarnim nap 26/0002750

UnclassifiedHousing and community amenitiesUpravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša
TRAFEX d.o.o.

Wednesday, 11 September 2024

1 payment · €25.86K

Trafex D.O.O.

€25,857.00

Premaz asfaltnih površina sa efektom smanjenog zagrijavanja 24/0004120

Other operating costsEnvironmentUpravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša
TRAFEX d.o.o.

Tuesday, 16 January 2024

1 payment · €1,400

Trafex D.O.O.

€1,400.00

Izrada prom.elab. na području gč pleso 23/0006070

UnclassifiedHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
TRAFEX d.o.o.

That's everything