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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: Arambašić LidijaClear filters

1 payment · total €70.00

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Tuesday, 2 December 2025

1 payment · €70.00

Arambašić Lidijasole trader / individual

€70.00

Pn 41-2025

External contractors' allowancesSocial protectionDnevni centar za rehabilitaciju veruda pula
ARAMBAŠIĆ LIDIJA

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