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All payments

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

Recipient: Majstorović VedranaClear filters

3 payments · total €45.00

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Thursday, 18 June 2026

2 payments · €30.00

Majstorović Vedrana

€15.00

Pn 26/53 v.m. OŠ monte zaro

Other operating costsEducationOš monte zaro pula
MAJSTOROVIĆ VEDRANA

Majstorović Vedrana

€15.00

Isplata oporeziva dnevn ica za 5/26 v.m. OŠ monte zaro

Other operating costsEducationOš monte zaro pula
MAJSTOROVIĆ VEDRANA

Monday, 3 February 2025

1 payment · €15.00

Majstorović Vedrana

€15.00

Pn 24/57 v.m. OŠ monte zaro

Other operating costsEducationOš monte zaro pula
MAJSTOROVIĆ VEDRANA

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