Skip to content

All payments

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

Recipient: Apparis Grupa D.O.O.Clear filters

2 payments · total €40,100.00

Download CSV (up to 5,000 rows) ↓

Friday, 22 August 2025

1 payment · €16.56K

Apparis Grupa D.O.O.

€16,562.50

Jarboli za isticanje zastava 25/0005330

Equipment and furnitureHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
APPARIS GRUPA D.O.O.

Thursday, 14 November 2024

1 payment · €23.54K

Apparis Grupa D.O.O.

€23,537.50

Eco klupa lošinjska 24/0006223

Equipment and furnitureHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
APPARIS GRUPA D.O.O.

That's everything