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

3 payments · total €2,190.00

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Friday, 15 May 2026

3 payments · €2,190

DOM Marija D.o.o

€1,300.00

Smještaj za 04/2026., anđelković 26/0002974

In-kind benefits to citizensHealthUpravni odjel za društvene djelatnosti i mlade
DOM MARIJA D.O.O

Hospital Obrt za Socijalnu Skrb i Usluge

€350.00

Usluga smještaja 07.04.-06.05.2026., heriban 26/0003178

In-kind benefits to citizensHealthUpravni odjel za društvene djelatnosti i mlade
HOSPITAL Obrt za socijalnu skrb i usluge

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