All payments

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

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Recipient: Lječilište Veli LošinjClear filters

7 payments · total €2,557,960.44

October 2026

1 payment · €306

€306.00

Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije

1 payment · €404

€404.00

Staff travel and trainingMinistarstvo zaštite okoliša i zelene tranzicije

1 payment · €701.19K

€701,188.50

Transfers to other budgets and institutionsMinistarstvo regionalnoga razvoja i fondova europske unije

1 payment · €1,089

€1,089.46

Transfers to other budgets and institutionsMinistarstvo regionalnoga razvoja i fondova europske unije

1 payment · €183

€183.00

Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije

1 payment · €812.95K

€812,945.52

Transfers to other budgets and institutionsMinistarstvo turizma i sporta

1 payment · €1.04M

€1,041,843.96

Transfers to other budgets and institutionsMinistarstvo turizma i sporta

That's everything