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.

Recipient or descriptionFromTo

Office / departmentRecipient type

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 GospodarstvoClear filters

11 payments · total €298.00

Download CSV (up to 5,000 rows) ↓

Friday, 21 August 2026

1 payment · €15.00

Putni Troškovi - UO za Gospodarstvo

€15.00

Isplata putnih naloga - krešimir majić

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

Tuesday, 14 July 2026

1 payment · €15.00

Putni Troškovi - UO za Gospodarstvo

€15.00

Isplata putnih naloga - ivan čobanov

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

Friday, 20 March 2026

2 payments · €30.00

Putni Troškovi - UO za Gospodarstvo

€15.00

Isplata putnih naloga - ivan čobanov

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

Putni Troškovi - UO za Gospodarstvo

€15.00

Isplata putnih naloga - ivana grljević

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

Friday, 27 February 2026

2 payments · €38.00

Putni Troškovi - UO za Gospodarstvo

€22.00

Putni troškovi

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

Putni Troškovi - UO za Gospodarstvo

€16.00

Putni troškovi

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

Wednesday, 25 February 2026

2 payments · €80.00

Putni Troškovi - UO za Gospodarstvo

€40.00

Isplata putnih naloga - ivan čobanov

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

Putni Troškovi - UO za Gospodarstvo

€40.00

Isplata putnih naloga - ivana grljević

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

Friday, 6 February 2026

3 payments · €120

Putni Troškovi - UO za Gospodarstvo

€40.00

Isplata putnih naloga - davor deverić

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

Putni Troškovi - UO za Gospodarstvo

€40.00

Isplata putnih naloga - ivan čobanov

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

Putni Troškovi - UO za Gospodarstvo

€40.00

Isplata putnih naloga - ivana grljević

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

That's everything