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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: Oršolić D.O.O.Clear filters

3 payments · total €15,643.98

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Wednesday, 16 September 2026

1 payment · €6,021

Oršolić D.O.O.

€6,020.59

Hrana za ljetni kamp

Materials and supplies
ORŠOLIĆ d.o.o.

Friday, 1 August 2025

1 payment · €5,369

Oršolić D.O.O.

€5,369.22

Ugostiteljske usluge (k amp)

Other services
ORŠOLIĆ d.o.o.

Tuesday, 13 August 2024

1 payment · €4,254

Oršolić D.O.O.

€4,254.17

Prehrana za ljetni kamp

Other operating costsCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
ORŠOLIĆ d.o.o.

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