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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: DT Grupa D.O.O.Clear filters

4 payments · total €2,554.27

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September 2026

1 payment · €418

DT Grupa D.O.O.

€418.36
Equipment and furnitureMinistarstvo obrane
DT GRUPA D.O.O.

May 2026

1 payment · €147

DT Grupa D.O.O.

€147.31
Materials and suppliesMinistarstvo unutarnjih poslova
DT GRUPA D.O.O.

November 2025

2 payments · €1,989

DT Grupa D.O.O.

€1,956.25
Equipment and furnitureMinistarstvo regionalnoga razvoja i fondova europske unije
DT GRUPA D.O.O.

DT Grupa D.O.O.

€32.35
Materials and suppliesMinistarstvo financija
DT GRUPA D.O.O.

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