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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: Wens Travel D.O.O. Turistička AgencijaClear filters

2 payments · total €255.89

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March 2026

1 payment · €166

February 2025

1 payment · €90.04

That's everything