Skip to content
SJavna PotrošnjaSisak

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: Proforo Obrt za Konzultantske Usluge Vl. Nevenka TominićClear filters

1 payment · total €4,500.00

Download CSV (up to 5,000 rows) ↓

Monday, 10 March 2025

1 payment · €4,500

That's everything