Promet D.O.O.
€14,297.50
Telecom and postage
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
25 payments · total €52,580.15
Download CSV (up to 5,000 rows) ↓Thursday, 31 July 2025
25 payments · €52.58K
Promet D.O.O.
€8,307.05
Telecom and postage
Promet D.O.O.
€8,307.05
Telecom and postage
Promet D.O.O.
€4,138.40
Telecom and postage
Supervision D.O.O.
€3,311.25
Professional services
Učenički DOM Split
€3,152.70
Other services
Split Parking D.O.O.
€1,793.50
Other services
P & R Obrt Vl. Višnja Vukorepasole trader / individual
€1,600.00
Maintenance
Televizija Jadran D.o.o
€1,500.00
Other services
Viro 2 D.O.O.
€1,400.00
Maintenance
Private individual (anonymised)
€967.06
Other services+2 more items
Acorus D.O.O.
€868.64
Maintenance
Sveučilište u Splitu-Studen.centar
€561.68
Professional services
Ba-Com Trgovina D.O.O.
€482.68
Materials and supplies
Šiklić Projekt D.O.O.
€443.80
Professional services
Šiklić Projekt D.O.O.
€443.80
Professional services
Šiklić Projekt D.O.O.
€443.80
Professional services
Šiklić Projekt D.O.O.
€253.60
Professional services
Pristan D.O.O.
€198.50
Other services
Ustanova za Zdravstvenu Skrb Ercegović
€50.00
Health and veterinary services
Hrvatska Radiotelevizija
€21.24
Other operating costs
Hrvatska Radiotelevizija
€10.62
Other operating costs
Hrvatska Radiotelevizija
€10.62
Other operating costs
Hrvatska Radiotelevizija
€10.62
Other operating costs
Državni Proračun Republike Hrvatske
€6.04
Other services
That's everything