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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: Virido S.a.Clear filters

5 payments · total €13,809.10

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Monday, 15 June 2026

2 payments · €2,000

Virido S.a.

€1,000.00

Kazališno ljeto na kaštelu, II polugodište 26/0004059

Incentives to businesses and farmersCulture, sport and recreationUpravni odjel za kulturu i civilno društvo
VIRIDO S.A.

Virido S.a.

€1,000.00

2. kaštel fest, II polugodište 26/0004061

Incentives to businesses and farmersCulture, sport and recreationUpravni odjel za kulturu i civilno društvo
VIRIDO S.A.

Friday, 29 May 2026

2 payments · €2,000

Virido S.a.

€1,000.00

Kazališno ljeto na kaštelu, i polugodište 26/0003779

Incentives to businesses and farmersCulture, sport and recreationUpravni odjel za kulturu i civilno društvo
VIRIDO S.A.

Virido S.a.

€1,000.00

2. kaštel fest, i polugodište 26/0003782

Incentives to businesses and farmersCulture, sport and recreationUpravni odjel za kulturu i civilno društvo
VIRIDO S.A.

Wednesday, 11 December 2024

1 payment · €9,809

Virido S.a.

€9,809.10

Ink- prijenos prihoda od prodanih ulaznica po čl 5. ugovora o poslovnoj suradnji ur.br. 111/2024 od 8.…

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VIRIDO S.A.

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