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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Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Putni Troškovi - UO za Fondove EUClear filters

11 payments · total €2,609.42

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Monday, 17 November 2025

1 payment · €180

Putni Troškovi - UO za Fondove EU

€180.00

Isplata putnih naloga - marko kos

Staff travel and trainingAdministration and general servicesUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu

Thursday, 17 April 2025

4 payments · €479

Putni Troškovi - UO za Fondove EU

€415.70

Isplata putnih naloga - domagoj ilečić

Staff travel and trainingAdministration and general servicesUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu

Putni Troškovi - UO za Fondove EU

€21.00

Isplata putnih naloga - katarina mesić milišić

Staff travel and trainingAdministration and general servicesUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu

Putni Troškovi - UO za Fondove EU

€21.00

Isplata putnih naloga - krešimir majić

Staff travel and trainingAdministration and general servicesUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu

Putni Troškovi - UO za Fondove EU

€21.00

Isplata putnih naloga - suzana vatavuk rozić

Staff travel and trainingAdministration and general servicesUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu

Wednesday, 8 January 2025

2 payments · €166

Putni Troškovi - UO za Fondove EU

€142.20

Isplata putnih naloga - domagoj ilečić

Staff travel and trainingAdministration and general servicesUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu

Putni Troškovi - UO za Fondove EU

€24.00

Isplata putnih naloga - marko kos

Staff travel and trainingAdministration and general servicesUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu

Tuesday, 3 December 2024

2 payments · €96.00

Putni Troškovi - UO za Fondove EU

€56.00

Isplata putnih naloga - ivan čobanov

Staff travel and trainingAdministration and general servicesUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu

Putni Troškovi - UO za Fondove EU

€40.00

Isplata putnih naloga - ivana grljević

Staff travel and trainingAdministration and general servicesUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu

Friday, 7 June 2024

1 payment · €395

Putni Troškovi - UO za Fondove EU

€394.50

Isplata putnih naloga - ivan čobanov

UnclassifiedAdministration and general servicesUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu

Tuesday, 28 May 2024

1 payment · €1,294

Putni Troškovi - UO za Fondove EU

€1,294.02

Isplata putnih naloga - domagoj ilečić

UnclassifiedAdministration and general servicesUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu

That's everything