Ribola D.O.O.
€1,641.81
External contractors' allowances
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
16 payments · total €17,078.42
Download CSV (up to 5,000 rows) ↓Tuesday, 8 September 2026
1 payment · €1,642
Friday, 24 July 2026
1 payment · €684
Sezonac D.O.O.
€684.34
External contractors' allowances
Monday, 23 February 2026
1 payment · €1,155
Opcija Tours D.O.O.
€1,155.00
External contractors' allowances
Wednesday, 17 December 2025
1 payment · €364
Plinara D.O.O.
€364.48
External contractors' allowances
Friday, 12 December 2025
1 payment · €2,750
Opcija Tours D.O.O.
€2,750.00
External contractors' allowances
Thursday, 25 September 2025
1 payment · €103
Kobus D.O.O.
€102.50
External contractors' allowances
Thursday, 21 August 2025
1 payment · €6,000
Damir Prijevozsole trader / individual
€6,000.00
External contractors' allowances
Friday, 1 August 2025
1 payment · €960
Stours Obrt za Prijevoz i Uslugesole trader / individual
€960.00
External contractors' allowances
Thursday, 17 July 2025
1 payment · €479
Hok-Osiguranje D.D.
€478.80
External contractors' allowances
Wednesday, 4 September 2024
4 payments · €2,005
Studentski Centarsole trader / individual
€1,531.80
External contractors' allowances
Kačić-Bartulović Nevensole trader / individual
€253.00
External contractors' allowances
Kačić-Bartulović Nevensole trader / individual
€120.00
External contractors' allowances
Kačić-Bartulović Nevensole trader / individual
€100.00
External contractors' allowances
Monday, 8 July 2024
1 payment · €117
HUP Zagreb D.O.O.
€117.00
External contractors' allowances
Friday, 21 June 2024
1 payment · €708
Sveučilište u Splitu-Studen.centar
€708.00
External contractors' allowances
Monday, 18 March 2024
1 payment · €112
Hanza Media D.O.O.
€111.69
External contractors' allowances
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