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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: Ljekarne AntunicaClear filters

7 payments · total €1,146.10

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Wednesday, 30 September 2026

1 payment · €458

Ljekarne Antunica

€458.47

453/LJEKARNE antunica-sanitetski materijal

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
LJEKARNE ANTUNICA

Monday, 27 July 2026

1 payment · €107

Ljekarne Antunica

€106.79

Ljekarna antunica

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
LJEKARNE ANTUNICA

Tuesday, 23 December 2025

1 payment · €113

Ljekarne Antunica

€112.50

Plaćanje po računu

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
LJEKARNE ANTUNICA

Tuesday, 19 August 2025

2 payments · €160

Ljekarne Antunica

€80.17

261/LJEK.ANTUNICA-nadopuna prve pomoći

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
LJEKARNE ANTUNICA

Ljekarne Antunica

€80.17

261/LJEK.ANTUNICA-nadopuna prve pomoći

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
LJEKARNE ANTUNICA

Wednesday, 6 August 2025

1 payment · €240

Ljekarne Antunica

€240.37

243/LJEK.ANTUNICA-nadopuna prve pomoći

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
LJEKARNE ANTUNICA

Friday, 4 April 2025

1 payment · €67.63

Ljekarne Antunica

€67.63

Ljekovi, komprese, hansaplast

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
LJEKARNE ANTUNICA

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