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: Skener Studio D.O.O.Clear filters

5 payments · total €5,027.50

Download CSV (up to 5,000 rows) ↓

Friday, 8 May 2026

1 payment · €573

Friday, 6 March 2026

1 payment · €1,041

Tuesday, 1 April 2025

1 payment · €1,175

Tuesday, 16 April 2024

1 payment · €1,426

Skener Studio D.O.O.

€1,426.25

Tisak

Other operating costsSocial protectionCentar za djecu, mlade i obitelj
SKENER STUDIO d.o.o.

Monday, 18 March 2024

1 payment · €813

Skener Studio D.O.O.

€812.50

Izrada priručnika

Other operating costsSocial protectionCentar za djecu, mlade i obitelj
SKENER STUDIO d.o.o.

That's everything