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SJavna PotrošnjaSplit

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: Učenički DOM SplitClear filters

2 payments · total €7,729.20

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Thursday, 31 July 2025

1 payment · €3,153

Friday, 2 August 2024

1 payment · €4,577

That's everything