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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: Aromarica, Vl.monika Antolović AromaricaClear filters

4 payments · total €4,309.70

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Monday, 15 December 2025

1 payment · €1,400

Aromarica, Vl.monika Antolović Aromaricasole trader / individual

€1,400.00

Zimska BAJKA1 25/0006437

Other operating costsAdministration and general servicesSlužba gradske uprave
AROMARICA, vl.Monika Antolović AROMARICA

Wednesday, 22 January 2025

1 payment · €400

Aromarica, Vl.monika Antolović Aromaricasole trader / individual

€400.00

Krema za ruke, losion za tijelo 24/0007105

Other operating costsAdministration and general servicesSlužba gradske uprave
AROMARICA, vl.Monika Antolović AROMARICA

Thursday, 28 November 2024

1 payment · €2,450

Aromarica, Vl.monika Antolović Aromaricasole trader / individual

€2,450.00

Poklon paket 24/0005927

Other operating costsAdministration and general servicesSlužba gradske uprave
AROMARICA, vl.Monika Antolović AROMARICA

Thursday, 4 July 2024

1 payment · €59.70

Aromarica, Vl.monika Antolović Aromaricasole trader / individual

€59.70

Alergo force spray 24/0002981

Materials and suppliesAdministration and general servicesSlužba gradske uprave
AROMARICA, vl.Monika Antolović AROMARICA

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