HJavna PotrošnjaCroatia

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Recipient: Mares S.p.a.Clear filters

6 payments · total €4,071.20

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October 2026

1 payment · €1,004

Mares S.p.a.

€1,004.00

Staff travel and trainingMinistarstvo unutarnjih poslova

July 2026

1 payment · €278

Mares S.p.a.

€278.40

Staff travel and trainingMinistarstvo unutarnjih poslova

March 2026

1 payment · €246

Mares S.p.a.

€246.40

Staff travel and trainingMinistarstvo unutarnjih poslova

October 2025

1 payment · €1,317

Mares S.p.a.

€1,316.80

Staff travel and trainingMinistarstvo unutarnjih poslova

July 2025

1 payment · €442

Mares S.p.a.

€441.60

Staff travel and trainingMinistarstvo unutarnjih poslova

May 2025

1 payment · €784

Mares S.p.a.

€784.00

Other operating costsMinistarstvo unutarnjih poslova

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