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: Grga D.O.O.Clear filters

1 payment · total €221.10

Download CSV (up to 5,000 rows) ↓

Friday, 9 May 2025

1 payment · €221

Grga D.O.O.

€221.10

Sara 0,05/6-projekt pula zdravi grad 25/0002529

Other operating costsHealthUpravni odjel za društvene djelatnosti, mlade i sport
GRGA d.o.o.

That's everything