Franka Marine D.O.O. za Trgovinu Iusluge
€252.94
MaintenanceHrvatska vatrogasna zajednica
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €47,903.76
Download CSV (up to 5,000 rows) ↓July 2026
1 payment · €253
May 2026
1 payment · €22.13K
Franka Marine D.O.O. za Trgovinu Iusluge
€22,125.00
Materials and suppliesMinistarstvo obrane
August 2025
1 payment · €670
Franka Marine D.O.O. za Trgovinu Iusluge
€670.19
MaintenanceMinistarstvo obrane
May 2025
1 payment · €24.75K
Franka Marine D.O.O. za Trgovinu Iusluge
€24,750.00
Materials and suppliesMinistarstvo obrane
June 2024
2 payments · €106
Franka Marine D.O.O. za Trgovinu Iusluge
€95.63
EnergyMinistarstvo mora, prometa i infrastrukture
Franka Marine D.O.O. za Trgovinu Iusluge
€10.00
Telecom and postageMinistarstvo mora, prometa i infrastrukture
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