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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: Jumić VedranClear filters

1 payment · total €31.25

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Friday, 19 June 2026

1 payment · €31.25

Jumić Vedransole trader / individual

€31.25

Trošak žalbenog postupka (Gž-699/2026)

Other operating costsAdministration and general servicesUpravni odjel - tajništvo grada
JUMIĆ VEDRAN

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