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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: Legović MajaClear filters

6 payments · total €345.60

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Monday, 27 April 2026

1 payment · €51.00

Legović Majasole trader / individual

€51.00

Pn 21/26 - 01 - legović dn - OŠ stoja

Other operating costsEducationOš stoja pula
LEGOVIĆ MAJA

Tuesday, 25 November 2025

1 payment · €51.00

Legović Majasole trader / individual

€51.00

Pn 102/25 - 01 - legovi ć dn - OŠ stoja

Other operating costsEducationOš stoja pula
LEGOVIĆ MAJA

Monday, 29 September 2025

3 payments · €96.60

Legović Majasole trader / individual

€32.20

Pn 75/25 - 03 - legović dn+pr - OŠ stoja

Other operating costsEducationOš stoja pula
LEGOVIĆ MAJA

Legović Majasole trader / individual

€32.20

Pn 76/25 - 03 - legović dn+pr - OŠ stoja

Other operating costsEducationOš stoja pula
LEGOVIĆ MAJA

Legović Majasole trader / individual

€32.20

Pn 77/25 - 03 - legović dn+pr - OŠ stoja

Other operating costsEducationOš stoja pula
LEGOVIĆ MAJA

Wednesday, 27 November 2024

1 payment · €147

Legović Majasole trader / individual

€147.00

Pn 78/24 - 01 - legović dn+pr - OŠ stoja

Other operating costsEducationOš stoja pula
LEGOVIĆ MAJA

That's everything