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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.

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Recipient: Čazmatrans Promet D.O.O. za Prijevoze i UslugeClear filters

28 payments · total €10,027.60

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Friday, 18 September 2026

1 payment · €414

Thursday, 9 July 2026

1 payment · €414

Friday, 29 May 2026

1 payment · €414

Friday, 15 May 2026

1 payment · €453

Wednesday, 15 April 2026

1 payment · €414

Friday, 20 March 2026

1 payment · €414

Friday, 13 February 2026

1 payment · €453

Tuesday, 13 January 2026

1 payment · €453

Monday, 8 December 2025

1 payment · €414

Tuesday, 2 December 2025

1 payment · €414

Wednesday, 20 August 2025

1 payment · €317

Wednesday, 16 July 2025

1 payment · €387

Wednesday, 11 June 2025

1 payment · €387

Friday, 2 May 2025

1 payment · €387

Friday, 4 April 2025

1 payment · €387

Friday, 14 March 2025

1 payment · €387

Thursday, 30 January 2025

1 payment · €387

Tuesday, 14 January 2025

1 payment · €387

Friday, 6 December 2024

1 payment · €387

Monday, 11 November 2024

1 payment · €387

Tuesday, 10 September 2024

1 payment · €35.20

Thursday, 29 August 2024

1 payment · €282

Tuesday, 2 July 2024

1 payment · €282

Thursday, 13 June 2024

1 payment · €282

Tuesday, 7 May 2024

1 payment · €282

Wednesday, 10 April 2024

1 payment · €282

Thursday, 7 March 2024

1 payment · €282

Tuesday, 13 February 2024

1 payment · €246

That's everything