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HJavna PotrošnjaCroatia

All payments

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Recipient: Lječilište Veli LošinjClear filters

3 payments · total €893.00

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October 2026

1 payment · €306

Lječilište Veli Lošinj

€306.00
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
LJEČILIŠTE VELI LOŠINJ

May 2026

1 payment · €404

Lječilište Veli Lošinj

€404.00
Staff travel and trainingMinistarstvo zaštite okoliša i zelene tranzicije
LJEČILIŠTE VELI LOŠINJ

February 2026

1 payment · €183

Lječilište Veli Lošinj

€183.00
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
LJEČILIŠTE VELI LOŠINJ

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