Skip to content
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: Hotel Kralj Tomislav D.O.O.Clear filters

2 payments · total €38,500.00

Download CSV (up to 5,000 rows) ↓

June 2025

1 payment · €25K

June 2024

1 payment · €13.5K

That's everything