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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: Odvjetnik Karlo NovoselClear filters

17 payments · total €31,092.61

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July 2026

1 payment · €4,694

June 2026

1 payment · €100

March 2026

1 payment · €1,500

December 2025

1 payment · €3,750

November 2025

1 payment · €1,250

October 2025

1 payment · €249

September 2025

1 payment · €100

August 2025

2 payments · €3,950

July 2025

1 payment · €3,750

June 2025

1 payment · €1,250

March 2025

2 payments · €3,750

Odvjetnik Karlo Novosel

€1,250.00
Other operating costsMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
ODVJETNIK KARLO NOVOSEL

January 2025

1 payment · €1,250

November 2024

1 payment · €1,250

October 2024

1 payment · €1,750

May 2024

1 payment · €2,500

That's everything