HJavna PotrošnjaCroatia

All payments

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

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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: SZ Gojka Šuška 42, Imotski-Digitalarena D.O.O.Clear filters

4 payments · total €44,000.00

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August 2026

1 payment · €11K

SZ Gojka Šuška 42, Imotski-Digitalarena D.O.O.

€11,000.00

MaintenanceMinistarstvo mora, prometa i infrastrukture

May 2026

1 payment · €11K

SZ Gojka Šuška 42, Imotski-Digitalarena D.O.O.

€11,000.00

MaintenanceMinistarstvo mora, prometa i infrastrukture

December 2025

1 payment · €11K

SZ Gojka Šuška 42, Imotski-Digitalarena D.O.O.

€11,000.00

MaintenanceMinistarstvo mora, prometa i infrastrukture

August 2025

1 payment · €11K

SZ Gojka Šuška 42, Imotski-Digitalarena D.O.O.

€11,000.00

MaintenanceMinistarstvo mora, prometa i infrastrukture

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