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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: Odvjetnica Šanin Gedri KreljaClear filters

3 payments · total €5,325.00

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Friday, 5 December 2025

1 payment · €2,125

Odvjetnica Šanin Gedri Krelja

€2,125.00

Konzultantske usluge dv sisplac 25/0008707

Professional servicesHousing and community amenitiesUpravni odjel za opću upravu
ODVJETNICA ŠANIN GEDRI KRELJA

Tuesday, 23 September 2025

1 payment · €700

Odvjetnica Šanin Gedri Krelja

€700.00

Odvjetničke usluge 25/0006799

Professional servicesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
ODVJETNICA ŠANIN GEDRI KRELJA

Friday, 18 July 2025

1 payment · €2,500

Odvjetnica Šanin Gedri Krelja

€2,500.00

Provođenje jn 30-25-MV 25/0005026

Professional servicesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
ODVJETNICA ŠANIN GEDRI KRELJA

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