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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: Lakić SašaClear filters

4 payments · total €523.63

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Friday, 29 May 2026

1 payment · €400

Lakić Saša

€400.00

Ugovor o djelu-projekt, OŠ šijana, lakić saša

Professional servicesEducationOš šijana pula
LAKIĆ SAŠA

Wednesday, 24 September 2025

1 payment · €18.20

Lakić Saša

€18.20

R-Z3317 pn 56

Other operating costsEducationOš veruda pula
LAKIĆ SAŠA

Tuesday, 10 September 2024

1 payment · €15.43

Lakić Saša

€15.43

D-Z3123 pn 69

Other operating costsEducationOš veruda pula
LAKIĆ SAŠA

Thursday, 27 June 2024

1 payment · €90.00

Lakić Saša

€90.00

D-Z3095 pn 34

Other operating costsEducationOš veruda pula
LAKIĆ SAŠA

That's everything