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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: Korkyra MED D.O.O.Clear filters

6 payments · total €4,484.00

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September 2026

1 payment · €306

Korkyra MED D.O.O.

€305.70
Staff travel and trainingDržavni inspektorat
Korkyra MED d.o.o.

August 2026

1 payment · €306

Korkyra MED D.O.O.

€305.70
Staff travel and trainingDržavni inspektorat
Korkyra MED d.o.o.

July 2026

1 payment · €2,560

Korkyra MED D.O.O.

€2,559.90
Staff travel and trainingDržavni inspektorat
Korkyra MED d.o.o.

May 2026

1 payment · €122

Korkyra MED D.O.O.

€121.90
Staff travel and trainingMinistarstvo zdravstva
Korkyra MED d.o.o.

March 2026

2 payments · €1,191

Korkyra MED D.O.O.

€815.20
Staff travel and trainingPravobranitelj za osobe s invaliditetom
Korkyra MED d.o.o.

Korkyra MED D.O.O.

€375.60
Staff travel and trainingDržavni inspektorat
Korkyra MED d.o.o.

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