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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

812 payments · total €218,261,909.47

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October 2026

10 payments · €276.57K

September 2026

34 payments · €5.31M

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

39 payments · €7.31M