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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: Avem Društvo s Ograničenom Odgovornošću za Proizvodnju i UslugeClear filters

2 payments · total €841,482.26

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July 2026

1 payment · €734.24K

March 2026

1 payment · €107.24K

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