Super NET D.O.O.
€119.00
Materials and suppliesVlada republike hrvatske
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
11 payments · total €3,227.00
Download CSV (up to 5,000 rows) ↓April 2026
2 payments · €220
Super NET D.O.O.
€100.75
Materials and suppliesMinistarstvo mora, prometa i infrastrukture
October 2025
1 payment · €306
Super NET D.O.O.
€306.00
Materials and suppliesHrvatska vatrogasna zajednica
September 2025
1 payment · €738
Super NET D.O.O.
€737.50
Materials and suppliesHrvatska vatrogasna zajednica
February 2025
1 payment · €184
Super NET D.O.O.
€184.25
Materials and suppliesHrvatska vatrogasna zajednica
December 2024
1 payment · €234
Super NET D.O.O.
€233.50
Materials and suppliesHrvatska vatrogasna zajednica
October 2024
1 payment · €709
Super NET D.O.O.
€709.00
Materials and suppliesHrvatska vatrogasna zajednica
September 2024
1 payment · €542
Super NET D.O.O.
€541.50
Materials and suppliesHrvatska vatrogasna zajednica
April 2024
1 payment · €183
Super NET D.O.O.
€183.00
Materials and suppliesHrvatska vatrogasna zajednica
February 2024
1 payment · €56.25
Super NET D.O.O.
€56.25
Materials and suppliesVlada republike hrvatske
January 2024
1 payment · €56.25
Super NET D.O.O.
€56.25
Materials and suppliesVlada republike hrvatske
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