Skip to content
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: Retel D.O.O. za Proizvodnju, Popravak i Održavanje ElektronClear filters

2 payments · total €263.86

Download CSV (up to 5,000 rows) ↓

October 2025

1 payment · €106

December 2024

1 payment · €158

That's everything