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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: Sršen ANAClear filters

1 payment · total €138.24

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Thursday, 4 December 2025

1 payment · €138

Sršen ANAsole trader / individual

€138.24

Pn 52-2025

External contractors' allowancesSocial protectionDnevni centar za rehabilitaciju veruda pula
SRŠEN ANA

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