HJavna PotrošnjaCroatia

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Recipient: Montel D.O.O. Jadranska Avenija BBClear filters

6 payments · total €172,151.57

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December 2024

1 payment · €4,355

Montel D.O.O. Jadranska Avenija BB

€4,355.00

MaintenanceMinistarstvo obrane

October 2024

1 payment · €15.56K

Montel D.O.O. Jadranska Avenija BB

€15,559.09

MaintenanceMinistarstvo obrane

August 2024

1 payment · €22.33K

Montel D.O.O. Jadranska Avenija BB

€22,330.00

MaintenanceMinistarstvo obrane

June 2024

1 payment · €35.09K

Montel D.O.O. Jadranska Avenija BB

€35,089.00

MaintenanceMinistarstvo obrane

May 2024

1 payment · €17.38K

Montel D.O.O. Jadranska Avenija BB

€17,381.10

MaintenanceMinistarstvo obrane

April 2024

1 payment · €77.44K

Montel D.O.O. Jadranska Avenija BB

€77,437.38

MaintenanceMinistarstvo obrane

That's everything