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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: Mamić Sanja, Vl.obrta LjubičicaClear filters

11 payments · total €570.00

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Thursday, 25 June 2026

1 payment · €39.00

Mamić Sanja, Vl.obrta Ljubičicasole trader / individual

€39.00

Ružer za dan škole

Other operating costsEducationOš jagode truhelke
MAMIĆ SANJA, VL.OBRTA LJUBIČICA

Tuesday, 30 December 2025

1 payment · €60.00

Monday, 3 November 2025

1 payment · €42.00

Tuesday, 30 September 2025

1 payment · €50.00

Mamić Sanja, Vl.obrta Ljubičicasole trader / individual

€50.00

Pl.račun 27/1/2

Bank fees and financial costsEducationOš tin ujević
MAMIĆ SANJA, VL.OBRTA LJUBIČICA

Tuesday, 22 July 2025

1 payment · €56.00

Wednesday, 25 June 2025

1 payment · €56.00

Tuesday, 20 May 2025

1 payment · €57.00

Monday, 22 July 2024

1 payment · €50.00

Tuesday, 2 April 2024

1 payment · €50.00

Mamić Sanja, Vl.obrta Ljubičicasole trader / individual

€50.00

Plaćanje po računu 10/1/2

Other operating costsEducationOš jagode truhelke
MAMIĆ SANJA, VL.OBRTA LJUBIČICA

Friday, 1 March 2024

1 payment · €60.00

Wednesday, 21 February 2024

1 payment · €50.00

Mamić Sanja, Vl.obrta Ljubičicasole trader / individual

€50.00

Plaćanje po računu

Other operating costsEducationOš jagode truhelke
MAMIĆ SANJA, VL.OBRTA LJUBIČICA

That's everything