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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.

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
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Recipient: Klarić Ivan Spik Ovlašteni Servis za Popravak DubinsClear filters

2 payments · total €3,221.25

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Monday, 27 January 2025

1 payment · €1,633

Friday, 20 December 2024

1 payment · €1,589

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