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: Projektni Ured Revikon D.O.O.Clear filters

2 payments · total €2,937.50

Download CSV (up to 5,000 rows) ↓

Friday, 5 July 2024

1 payment · €2,438

Projektni Ured Revikon D.O.O.

€2,437.50

Revizija izvedbenog projekta centar za starije u vg 24/0002382

Other operating costsSocial protectionUpravni odjel za komunalne djelatnosti i promet
Projektni ured Revikon d.o.o.

Thursday, 4 July 2024

1 payment · €500

Projektni Ured Revikon D.O.O.

€500.00

Izjava revizije izmjene i dopune gp - dv gradići 24/0002294

Professional servicesHousing and community amenitiesGradske četvrti i i mjesni odbori grada
Projektni ured Revikon d.o.o.

That's everything