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: Putni Troškovi - GradonačelnikClear filters

3 payments · total €186.00

Download CSV (up to 5,000 rows) ↓

Thursday, 18 December 2025

1 payment · €75.00

Putni Troškovi - Gradonačelnik

€75.00

Isplata putnih naloga - krešimir ačkar

Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Putni troškovi - gradonačelnik

Wednesday, 3 December 2025

1 payment · €60.00

Putni Troškovi - Gradonačelnik

€60.00

Isplata putnih naloga - krešimir ačkar

Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Putni troškovi - gradonačelnik

Wednesday, 9 July 2025

1 payment · €51.00

Putni Troškovi - Gradonačelnik

€51.00

Isplata putnih naloga - krešimir ačkar

Staff travel and trainingAdministration and general servicesSlužba gradske uprave
Putni troškovi - gradonačelnik

That's everything