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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: Prowellness D.O.O.Clear filters

2 payments · total €7,261.07

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Thursday, 12 March 2026

1 payment · €6,809

Prowellness D.O.O.

€6,808.57

Prowellness - sportska oprema

Equipment and furniturePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
PROWELLNESS D.O.O.

Tuesday, 10 March 2026

1 payment · €453

Prowellness D.O.O.

€452.50

Prowellness - sportska oprema

Equipment and furniturePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
PROWELLNESS D.O.O.

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