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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: Istarske Ljekarne,ljekarna CentarClear filters

2 payments · total €460.97

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Wednesday, 29 April 2026

1 payment · €113

Istarske Ljekarne,ljekarna Centar

€113.40

Potrošnja materijal (pula zdravi grad) 26/0002603

Other operating costsHealthUpravni odjel za društvene djelatnosti i mlade
ISTARSKE LJEKARNE,LJEKARNA CENTAR

Wednesday, 8 April 2026

1 payment · €348

Istarske Ljekarne,ljekarna Centar

€347.57

Medicinski materijal 26/0002001

Other operating costsHealthUpravni odjel za društvene djelatnosti i mlade
ISTARSKE LJEKARNE,LJEKARNA CENTAR

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