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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: Franja D.O.O.Clear filters

2 payments · total €46,767.66

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September 2025

1 payment · €35.33K

Franja D.O.O.

€35,326.41
Transfers to other budgets and institutionsMinistarstvo znanosti i obrazovanja
FRANJA d.o.o.

February 2025

1 payment · €11.44K

Franja D.O.O.

€11,441.25
Transfers to other budgets and institutionsMinistarstvo znanosti i obrazovanja
FRANJA d.o.o.

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