HJavna PotrošnjaCroatia

All payments

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

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

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: Franja D.O.O.Clear filters

7 payments · total €74,224.14

Download CSV (up to 5,000 rows) ↓

June 2025

3 payments · €30.33K

Franja D.O.O.

€21,600.00

MaintenanceMinistarstvo regionalnoga razvoja i fondova europske unije

Franja D.O.O.

€5,400.00

MaintenanceMinistarstvo regionalnoga razvoja i fondova europske unije

Franja D.O.O.

€3,334.35

MaintenanceMinistarstvo regionalnoga razvoja i fondova europske unije

May 2025

1 payment · €24.36K

Franja D.O.O.

€24,362.50

MaintenanceMinistarstvo regionalnoga razvoja i fondova europske unije

December 2024

3 payments · €19.53K

Franja D.O.O.

€18,000.00

MaintenanceMinistarstvo regionalnoga razvoja i fondova europske unije

Franja D.O.O.

€1,221.84

MaintenanceMinistarstvo regionalnoga razvoja i fondova europske unije

Franja D.O.O.

€305.45

MaintenanceMinistarstvo regionalnoga razvoja i fondova europske unije

That's everything