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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: Franka Marine D.O.O. za Trgovinu IuslugeClear filters

2 payments · total €864,713.70

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September 2026

1 payment · €137.49K

April 2025

1 payment · €727.22K

That's everything