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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: Roto Dinamic D.O.O.Clear filters

2 payments · total €315.39

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Thursday, 23 April 2026

1 payment · €236

Roto Dinamic D.O.O.

€236.18

Voda cetina (pula zdravi grad) 26/0002494

Other operating costsHealthUpravni odjel za društvene djelatnosti i mlade
ROTO DINAMIC D.O.O.

Tuesday, 26 August 2025

1 payment · €79.21

Roto Dinamic D.O.O.

€79.21

Troškovi reprezentacije 25/0005424

Other operating costsHealthUpravni odjel za društvene djelatnosti i mlade
ROTO DINAMIC D.O.O.

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