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: Morosin LorettaClear filters

8 payments · total €716.45

Download CSV (up to 5,000 rows) ↓

Thursday, 4 September 2025

1 payment · €90.00

Morosin Loretta

€90.00

Mater.troškovi - morosi n loretta - pn 25/39

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
MOROSIN LORETTA

Thursday, 29 May 2025

1 payment · €223

Morosin Loretta

€222.80

Mater.troškovi - morosi n loretta

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
MOROSIN LORETTA

Wednesday, 7 May 2025

1 payment · €50.00

Morosin Loretta

€50.00

Mat.troškovi morosin l.

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
MOROSIN LORETTA

Friday, 2 May 2025

1 payment · €84.00

Morosin Loretta

€84.00

Pn 04-2025 loretta moro sin

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
MOROSIN LORETTA

Wednesday, 30 April 2025

1 payment · €26.00

Morosin Loretta

€26.00

Usluge pranja vozila

Other servicesSocial protectionDnevni centar za rehabilitaciju veruda pula
MOROSIN LORETTA

Friday, 11 April 2025

2 payments · €150

Morosin Loretta

€129.50

Pn 03-2025

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
MOROSIN LORETTA

Morosin Loretta

€20.25

Mat.troškovi uredski

Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula
MOROSIN LORETTA

Tuesday, 1 April 2025

1 payment · €93.90

Morosin Loretta

€93.90

Mat.rashodi po račun

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
MOROSIN LORETTA

That's everything