Franka Marine D.O.O. za Trgovinu Iusluge
€137,491.20
Equipment and furnitureMinistarstvo obrane
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
8 payments · total €912,617.46
Download CSV (up to 5,000 rows) ↓September 2026
1 payment · €137.49K
July 2026
1 payment · €253
Franka Marine D.O.O. za Trgovinu Iusluge
€252.94
MaintenanceHrvatska vatrogasna zajednica
May 2026
1 payment · €22.13K
Franka Marine D.O.O. za Trgovinu Iusluge
€22,125.00
Materials and suppliesMinistarstvo obrane
August 2025
1 payment · €670
Franka Marine D.O.O. za Trgovinu Iusluge
€670.19
MaintenanceMinistarstvo obrane
May 2025
1 payment · €24.75K
Franka Marine D.O.O. za Trgovinu Iusluge
€24,750.00
Materials and suppliesMinistarstvo obrane
April 2025
1 payment · €727.22K
Franka Marine D.O.O. za Trgovinu Iusluge
€727,222.50
Equipment and furnitureMinistarstvo obrane
June 2024
2 payments · €106
Franka Marine D.O.O. za Trgovinu Iusluge
€95.63
EnergyMinistarstvo mora, prometa i infrastrukture
Franka Marine D.O.O. za Trgovinu Iusluge
€10.00
Telecom and postageMinistarstvo mora, prometa i infrastrukture
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