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VJavna PotrošnjaVelika Gorica

Area of life

Public order and safety

Fire services, civil protection, traffic safety and wardens.
COFOG division 03
Total paid · Last 30 days
€29.69K
1 payment
Total paid · All time
€1.26M
since 04/01/2024
Payments
646
Latest payment: 14/09/2026
Average payment
€1,954

By month

Types of expense

  1. Other operating costs€1.11M
  2. Materials and supplies€104.04K
  3. Unclassified€33.81K
  4. Energy€6,894
  5. Telecom and postage€2,056
  6. Equipment and furniture€1,413
  7. Maintenance€812
  8. Payroll settlement (liabilities)€368

Top recipients

  1. Vatrogasna Zajednica Grada Velike Gorice€929.33K
  2. Luxoria D.O.O. za Proizvodnju, Trgovinu€23.68K
  3. KL Protektion D.O.O.€22.84K
  4. Vatroalarm D.O.O.€17.67K
  5. Vatropromet D.O.O.€16.77K
  6. Petrol D.O.O.€14.2K
  7. Croatia Osiguranje D.D.€13.4K
  8. Vatro-Protekt D.O.O.€12.88K

Latest payments

All payments (646) →

Monday, 14 September 2026

Friday, 14 August 2026

Tuesday, 14 July 2026

Thursday, 11 June 2026

Tuesday, 12 May 2026

Monday, 13 April 2026

Friday, 13 March 2026

Monday, 16 February 2026