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SJavna PotrošnjaSplit

Category

Other operating costs

Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Group: Day-to-day operationsOfficial codes: 329, 32, 239, 23
Total paid · Last 30 days
€73.22K
65 payments
Total paid · All time
€5.14M
since 02/01/2024
Payments
1,306
Latest payment: 30/09/2026
Average payment
€3,936

By month

Top recipients

  1. MPG Live DOO€687.5K
  2. Adriatic Osiguranje D.D.€675.11K
  3. Žnjan D.O.O.€149.35K
  4. Ri-Ing NET D.O.O.€141.9K
  5. Parkovi i Nasadi D.O.O.€118.75K
  6. Skmer Šef.kuhinja Medit.i Eu.regija€42.91K
  7. Nastavni Zavod za Javno Zdravstvo€39.8K
  8. Sveučilište u Splitu-Studen.centar€37.48K

Latest payments

All payments (1,306) →

Wednesday, 30 September 2026

Tuesday, 29 September 2026

Private individual (anonymised)

€2,213.13
Other operating costs+1 more item
Fizičke osobe