VJavna PotrošnjaVelika Gorica

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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: Župa Sv.petra IpavlaClear filters

5 payments · total €14,475.00

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Wednesday, 1 April 2026

1 payment · €3,055

Župa Sv.petra Ipavla

€3,055.00

Sredstva za uskrs 2026. 26/0000101

Other operating costsCulture, sport and recreationUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti

Monday, 5 January 2026

1 payment · €3,055

Župa Sv.petra Ipavla

€3,055.00

Sredstva za božić 2025. 25/0001221

Other operating costsCulture, sport and recreationUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti

Tuesday, 15 April 2025

1 payment · €3,055

Župa Sv.petra Ipavla

€3,055.00

Sredstva za uskrs 2025. 25/0000115

Other operating costsCulture, sport and recreationUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti

Thursday, 19 December 2024

1 payment · €2,655

Župa Sv.petra Ipavla

€2,655.00

Sredstva za božić 24/0000803

Other operating costsCulture, sport and recreationUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti

Thursday, 28 March 2024

1 payment · €2,655

Župa Sv.petra Ipavla

€2,655.00

Sredstva za uskrs 24/0000117

Other operating costsCulture, sport and recreationUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti

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