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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: Ambijenti, D.O.O. za Usluge, Građev Inarstvo, Trgovinu i MARClear filters

4 payments · total €24,818.64

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August 2025

1 payment · €1,038

April 2024

1 payment · €3,312

January 2024

2 payments · €20.47K

That's everything