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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: Aerodrom Brač, Usluge u Zračnom Pro Metu D.O.O.Clear filters

1 payment · total €9,402.34

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December 2025

1 payment · €9,402

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