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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: Uljančić SašaClear filters

1 payment · total €69.10

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Tuesday, 2 December 2025

1 payment · €69.10

Uljančić Sašasole trader / individual

€69.10

Pn 42-2025

External contractors' allowancesSocial protectionDnevni centar za rehabilitaciju veruda pula
ULJANČIĆ SAŠA

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