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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Franja D.O.O.Clear filters

6 payments · total €405,389.79

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February 2026

1 payment · €73.49K

Franja D.O.O.

€73,490.25
Renovation and reconstructionMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
FRANJA d.o.o.

November 2025

1 payment · €61.99K

Franja D.O.O.

€61,987.28
Renovation and reconstructionMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
FRANJA d.o.o.

October 2025

1 payment · €78.83K

Franja D.O.O.

€78,825.50
Renovation and reconstructionMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
FRANJA d.o.o.

September 2025

1 payment · €113.62K

Franja D.O.O.

€113,624.74
Renovation and reconstructionMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
FRANJA d.o.o.

July 2025

1 payment · €70.25K

Franja D.O.O.

€70,254.22
Renovation and reconstructionMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
FRANJA d.o.o.

October 2024

1 payment · €7,208

Franja D.O.O.

€7,207.80
Renovation and reconstructionMinistarstvo hrvatskih branitelja
FRANJA d.o.o.

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