Veselčić DOO
€26,869.53
Ugovor 1309/2025 2.PS rek. raskrižja v.holjevca- ul. mladosti- buzinski prilaz
Other structuresEconomy and transportLocal self-government, transport and utilities
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
92 payments · total €4,479,611.05
Download CSV (up to 5,000 rows) ↓Friday, 25 September 2026
1 payment · €26.87K
Friday, 18 September 2026
1 payment · €4,907
Veselčić DOO
€4,906.68
Ugovor 1309/2025 1.PS rek. raskrižja av. v. holjevca- ul. mladosti-buzinski prilaz
Other structuresEconomy and transportLocal self-government, transport and utilities
Wednesday, 26 August 2026
2 payments · €51.35K
Veselčić DOO
€27,399.75
Ugovor997/24-8PS-sanacijaPROČELJA višestambenezg.-gajeva 7
DonationsCulture, sport and recreationConstruction and urban planning
Veselčić DOO
€23,952.90
Ugovor997/24-9PS-sanacijaPROČELJA višestambenezg.-gajeva 7
DonationsCulture, sport and recreationConstruction and urban planning
Thursday, 30 July 2026
1 payment · €48.82K
Veselčić DOO
€48,817.99
Radovi na gradilištu u ul. drežnik, ok.sit.
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Wednesday, 17 June 2026
1 payment · €26.43K
Veselčić DOO
€26,429.72
Okončana-uređenje igrališta u ulici prisavlje
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Tuesday, 16 June 2026
1 payment · €22.58K
Veselčić DOO
€22,581.70
Ugovor1341/2024-4PS-CRVENOG križa 6-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Friday, 12 June 2026
1 payment · €39.57K
Veselčić DOO
€39,574.21
Ugovor997/2024-7PS-GAJEVA 7-OBNOVA pročelja
DonationsCulture, sport and recreationConstruction and urban planning
Friday, 5 June 2026
2 payments · €100.79K
Veselčić DOO
€86,118.92
Izvedeni radovi-i.gimnazija, sportski tereni, iv.ps
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Veselčić DOO
€14,669.08
Okončana-radovi na i.gimnaziji
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Wednesday, 3 June 2026
1 payment · €1,883
Veselčić DOO
€1,882.76
Radovi na uređenju prometnice - karlovačka cesta - os
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Friday, 22 May 2026
1 payment · €32.94K
Veselčić DOO
€32,944.01
Ugovor997/2024-6PS-GAJEVA 7-OBNOVA i sanacija pročelja i krova
DonationsCulture, sport and recreationConstruction and urban planning
Wednesday, 29 April 2026
1 payment · €18.73K
Veselčić DOO
€18,727.05
Radovi na prometnici drežnik iii.ps
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Tuesday, 28 April 2026
1 payment · €57.12K
Veselčić DOO
€57,117.35
Ugovor 1251/2024 oks održavanje dijela ul. lektrščica
Other structuresEconomy and transportLocal self-government, transport and utilities
Friday, 17 April 2026
1 payment · €41.07K
Veselčić DOO
€41,069.82
Ugovor997/2024-5PS-GAJEVA 7-OBNOVA i sanacija pročelja i krova
DonationsCulture, sport and recreationConstruction and urban planning
Friday, 27 March 2026
1 payment · €19.68K
Veselčić DOO
€19,676.24
Radovi na uređivanju prometnice s nogost.ul.drežnik
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Thursday, 26 March 2026
1 payment · €12.8K
Veselčić DOO
€12,800.25
Ugovor997/2024-4PS-GAJEVA 7-OBNOVA i sanacija pročelja
DonationsCulture, sport and recreationConstruction and urban planning
Tuesday, 3 March 2026
1 payment · €9,779
Veselčić DOO
€9,778.97
Os - radovi na gradilištu trg francuske republike
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Wednesday, 11 February 2026
2 payments · €74.59K
Veselčić DOO
€38,169.19
Uređivanje sport. terena kod i. gimnazije - 3. ps
MaintenanceLocal self-government, transport and utilities
Veselčić DOO
€36,419.25
Uređ.vježbališta i sport. igrališta - ul. prisavlje - 3. ps
MaintenanceLocal self-government, transport and utilities
Thursday, 29 January 2026
1 payment · €21.69K
Veselčić DOO
€21,694.86
Ugovor 499/2025 1.PS održavanje mosta k.č. 4340/1 k.o. peščenica
MaintenanceConstruction and urban planning
Wednesday, 28 January 2026
1 payment · €6,756
Veselčić DOO
€6,756.46
Ugovor997-2024-3PS-GRADILIŠTE gajeva 7-OBNOVA pročelja
DonationsConstruction and urban planning
Tuesday, 20 January 2026
1 payment · €185.77K
Veselčić DOO
€185,774.58
Sanacija krova,stolarije, pročelja na školi za med.sestre mlinarska-ok
BuildingsEducation and secondary schools
Thursday, 15 January 2026
1 payment · €7,529
Veselčić DOO
€7,528.73
Uređivanje sport. terena kod i. gimnazije - 2. ps
MaintenanceLocal self-government, transport and utilities
Wednesday, 14 January 2026
2 payments · €40.29K
Veselčić DOO
€34,707.50
Uređivanje sport. terena kod i. gimnazije - 1. ps
MaintenanceLocal self-government, transport and utilities
Veselčić DOO
€5,586.64
Ugovor997-2024-2PS-SANACIJA pročelja gajeva 7
DonationsConstruction and urban planning
Wednesday, 31 December 2025
1 payment · €59.02K
Veselčić DOO
€59,015.20
Uređ.vježbališta i sport. igrališta - ul. prisavlje - 2. ps
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Monday, 15 December 2025
2 payments · €46.93K
Veselčić DOO
€26,986.54
Ugovor997/2024-1PS-GAJEVA 7-OBNOVA pročelja i krova
DonationsCulture, sport and recreationConstruction and urban planning
Veselčić DOO
€19,945.84
Uređivanje prometnice s nogostupom u ul. drežnik - 1. ps
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Monday, 8 December 2025
1 payment · €6,494
Veselčić DOO
€6,494.28
Uređ.vježbališta i sport. igrališta - ul. prisavlje - 1. ps
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Monday, 17 November 2025
1 payment · €41.36K
Veselčić Gradnja DOO
€41,356.20
Ugovor1341/2024-3PS-CRVENOG križa 6-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Friday, 17 October 2025
1 payment · €79.77K
Veselčić Gradnja DOO
€79,768.19
Uređivanje prometnice s nogostupom na karlovačkoj cesti, ok.sit.
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Friday, 10 October 2025
1 payment · €58.84K
Veselčić Gradnja DOO
€58,838.86
Ugovor 218/25 5. ps, sanacija pješačkih i zelenih površina- cibona
Other structuresHousing and community amenitiesConstruction and urban planning
Thursday, 25 September 2025
1 payment · €72.67K
Veselčić Gradnja DOO
€72,673.90
Okončana situacija-potočka ulica
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Monday, 15 September 2025
1 payment · €18.39K
Veselčić Gradnja DOO
€18,391.69
Sanacija krova, stolarije, pročelja na školi za medicinske sestre mlinarska-x. priv
Renovation and reconstructionEducationEducation and secondary schools
Wednesday, 10 September 2025
1 payment · €159.51K
Veselčić Gradnja DOO
€159,511.18
Ugovor 218/2025 4. ps, uređenje zelenih površina- cibona
Other structuresHousing and community amenitiesConstruction and urban planning
Thursday, 21 August 2025
1 payment · €245.86K
Veselčić DOO
€245,864.20
Ugovor557/2024,A-285/2025 ok.s.ul.sv.mateja radovi na grad.plato
MaintenanceHousing and community amenitiesConstruction and urban planning
Tuesday, 12 August 2025
1 payment · €147.34K
Veselčić DOO
€147,341.67
Sanacija stolarije, pročelja na školi za medicinske sestre mlinarska-ix. priv
Renovation and reconstructionEducationEducation and secondary schools
Monday, 11 August 2025
1 payment · €34.8K
Veselčić DOO
€34,797.08
Okončana sit.za izvedene radove za mj.lipanj gradilište trg fra.repub.g.č črnomerec
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Friday, 8 August 2025
1 payment · €25.8K
Veselčić DOO
€25,795.76
Ugovor218/2025,3 ps,uređ. zelenih površina-cibona
Other structuresHousing and community amenitiesConstruction and urban planning
Thursday, 24 July 2025
1 payment · €69.8K
Veselčić DOO
€69,803.30
Sanacija krova, zamjena stolarije na školi za med.sestre mlinarska-viii. priv
Renovation and reconstructionEducationEducation and secondary schools
Tuesday, 22 July 2025
1 payment · €12.98K
Veselčić DOO
€12,982.12
Sanacija štete nakon nevremena na OŠ brestje-ok
MaintenanceEducationEducation and secondary schools
Friday, 11 July 2025
1 payment · €18.2K
Veselčić DOO
€18,200.61
Ugovor218/2025,2 ps,uređenje zelene povr.i staze-cibona
Other structuresHousing and community amenitiesConstruction and urban planning
Monday, 16 June 2025
1 payment · €36.91K
Veselčić DOO
€36,907.13
Sanacija pročelja i fasade na školi za med.sestre mlinarska -vii. priv
Renovation and reconstructionEducationEducation and secondary schools
Friday, 13 June 2025
1 payment · €11.72K
Veselčić DOO
€11,723.82
I.ps-radovi na gradilištu trg francuske republike
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Wednesday, 28 May 2025
2 payments · €56.75K
Veselčić DOO
€31,508.82
Ugovor218/2025,I ps,uređenje pješčanih i zelenih povr.-cibona
Other structuresHousing and community amenitiesConstruction and urban planning
Veselčić DOO
€25,238.37
Ugovor1341/2024-2PS-CRVENOG križa 6-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Friday, 16 May 2025
2 payments · €44.68K
Veselčić DOO
€22,486.35
Ugovor 1251/2024 2.PS održavanje ul. lektrščica
Other structuresEconomy and transportConstruction and urban planning
Veselčić DOO
€22,190.30
Zamjena stolarije i uređenje pročelja na školi za med.sest.mlinarska - vi.priv
Renovation and reconstructionEducationEducation and secondary schools
Wednesday, 14 May 2025
1 payment · €9,883
Veselčić DOO
€9,883.18
Ugovor1341/2024-1PS-CRVENOG križa 6-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning