Skip to content

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Kukučka Ivan - Javni BilježnikClear filters

1 payment · total €12.50

Download CSV (up to 5,000 rows) ↓

Tuesday, 30 June 2026

1 payment · €12.50

Kukučka Ivan - Javni Bilježniksole trader / individual

€12.50

Ovršni postupak - upp/os 405/2026 šabić 26/0004418

Other operating costsHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
KUKUČKA IVAN - JAVNI BILJEŽNIK

That's everything