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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: Antonio-Hortikultura i Krajobraz D.O.O.Clear filters

2 payments · total €4,125.00

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Wednesday, 30 September 2026

1 payment · €2,250

Friday, 28 November 2025

1 payment · €1,875

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