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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: Majetić Ornela-LjekarnaClear filters

3 payments · total €957.45

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Friday, 21 August 2026

1 payment · €559

Majetić Ornela-Ljekarnasole trader / individual

€558.70

Ostali materijalni rash od

Materials and suppliesEducationDječji vrtić mali svijet
MAJETIĆ ORNELA-LJEKARNA

Friday, 3 July 2026

1 payment · €287

Majetić Ornela-Ljekarnasole trader / individual

€286.75

Ostali materijalni rash od

Materials and suppliesEducationDječji vrtić mali svijet
MAJETIĆ ORNELA-LJEKARNA

Wednesday, 31 December 2025

1 payment · €112

Majetić Ornela-Ljekarnasole trader / individual

€112.00

Antisepr 50 ml 25/0009617

Other operating costsHousing and community amenitiesUpravni odjel za lokalnu i mjesnu samoupravu
MAJETIĆ ORNELA-LJEKARNA

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