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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Recipient: I&M Marušuć D.O.O. za Trgovinu,turizam iClear filters

10 payments · total €78,003.97

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October 2025

1 payment · €6,720

I&M Marušuć D.O.O. za Trgovinu,turizam i

€6,720.34

Staff travel and trainingMinistarstvo unutarnjih poslova

September 2025

1 payment · €4,320

I&M Marušuć D.O.O. za Trgovinu,turizam i

€4,320.22

Staff travel and trainingMinistarstvo unutarnjih poslova

August 2025

1 payment · €8,640

I&M Marušuć D.O.O. za Trgovinu,turizam i

€8,640.44

Staff travel and trainingMinistarstvo unutarnjih poslova

July 2025

1 payment · €6,480

I&M Marušuć D.O.O. za Trgovinu,turizam i

€6,480.33

Staff travel and trainingMinistarstvo unutarnjih poslova

June 2025

1 payment · €6,480

I&M Marušuć D.O.O. za Trgovinu,turizam i

€6,480.33

Staff travel and trainingMinistarstvo unutarnjih poslova

May 2025

1 payment · €10.8K

I&M Marušuć D.O.O. za Trgovinu,turizam i

€10,800.55

Staff travel and trainingMinistarstvo unutarnjih poslova

April 2025

1 payment · €4,320

I&M Marušuć D.O.O. za Trgovinu,turizam i

€4,320.22

Staff travel and trainingMinistarstvo unutarnjih poslova

March 2025

1 payment · €19.44K

I&M Marušuć D.O.O. za Trgovinu,turizam i

€19,440.99

Staff travel and trainingMinistarstvo unutarnjih poslova

February 2025

1 payment · €8,640

I&M Marušuć D.O.O. za Trgovinu,turizam i

€8,640.44

Staff travel and trainingMinistarstvo unutarnjih poslova

December 2024

1 payment · €2,160

I&M Marušuć D.O.O. za Trgovinu,turizam i

€2,160.11

Staff travel and trainingMinistarstvo unutarnjih poslova

That's everything