HJavna PotrošnjaCroatia

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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: Enel-Split, D.O.O.Clear filters

6 payments · total €13,413.13

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December 2025

1 payment · €1,176

Enel-Split, D.O.O.

€1,175.63

Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike

June 2025

1 payment · €613

Enel-Split, D.O.O.

€612.50

Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike

December 2024

1 payment · €313

Enel-Split, D.O.O.

€312.50

Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike

November 2024

1 payment · €313

Enel-Split, D.O.O.

€312.50

Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike

October 2024

1 payment · €275

Enel-Split, D.O.O.

€275.00

Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike

September 2024

1 payment · €10.73K

Enel-Split, D.O.O.

€10,725.00

Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike

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