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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Lalizas Marina D.O.O.Clear filters

3 payments · total €170.31

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Friday, 26 September 2025

1 payment · €73.41

Lalizas Marina D.O.O.

€73.41

Plaćanje po računu

Materials and suppliesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
LALIZAS MARINA D.O.O.

Saturday, 26 April 2025

2 payments · €96.90

Lalizas Marina D.O.O.

€57.40

Plaćanje po računu

Materials and suppliesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
LALIZAS MARINA D.O.O.

Lalizas Marina D.O.O.

€39.50

Plaćanje po računu

Materials and suppliesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
LALIZAS MARINA D.O.O.

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