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

Recipient: Maršić Marketimf J.D.O.O.Clear filters

3 payments · total €1,125.00

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Friday, 14 November 2025

1 payment · €375

Maršić Marketimf J.D.O.O.

€375.00

Zaštita za kablove 25/0007129

Other operating costsEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
MARŠIĆ MARKETIMF J.D.O.O.

Friday, 25 July 2025

1 payment · €375

Maršić Marketimf J.D.O.O.

€375.00

Zaštita za kabel 25/0005112

Other operating costsEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
MARŠIĆ MARKETIMF J.D.O.O.

Tuesday, 8 April 2025

1 payment · €375

Maršić Marketimf J.D.O.O.

€375.00

Zaštita za kablove 25/0001526

Other operating costsEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
MARŠIĆ MARKETIMF J.D.O.O.

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