Skip to content

All payments

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

Recipient: Primula D.O.O. LižnjanClear filters

1 payment · total €3,095.00

Download CSV (up to 5,000 rows) ↓

Tuesday, 29 July 2025

1 payment · €3,095

Primula D.O.O. Ližnjan

€3,095.00

Čišćenje šikare 25/0005193

MaintenancePublic order and safetyUpravni odjel za lokalnu i mjesnu samoupravu
PRIMULA D.O.O. LIŽNJAN

That's everything