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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: Marex Elektrostroj, Društvo s Ogran Ičenom Odgovornošću za PClear filters

2 payments · total €35,121.25

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December 2024

1 payment · €1,975

July 2024

1 payment · €33.15K

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