Skip to content
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: DelminiumClear filters

1 payment · total €5,005.35

Download CSV (up to 5,000 rows) ↓

Tuesday, 2 December 2025

1 payment · €5,005

Delminium

€5,005.35
Staff travel and training
DELMINIUM

That's everything