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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: Medicpro D.O.O.Clear filters

2 payments · total €98.66

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Wednesday, 20 May 2026

1 payment · €49.33

Medicpro D.O.O.

€49.33

Transakcijski račun - az

Materials and suppliesSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
MEDICPRO D.O.O.

Thursday, 14 May 2026

1 payment · €49.33

Medicpro D.O.O.

€49.33

Transakcijski račun

Materials and suppliesSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
MEDICPRO D.O.O.

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