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HJavna PotrošnjaCroatia

All payments

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Recipient: Atts D.O.O. za Trgovinu, Turizam, u Gostiteljstvo, Promet,grClear filters

2 payments · total €577.80

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September 2026

1 payment · €168

June 2026

1 payment · €410

That's everything