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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: Phoenix Farmacija D.O.O.Clear filters

654 payments · total €211,803,039.18

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October 2026

9 payments · €274.69K

September 2026

24 payments · €4.99M

Phoenix Farmacija D.O.O.

€1,530.46
Materials and suppliesMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
PHOENIX FARMACIJA d.o.o.

August 2026

30 payments · €6.96M