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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: Ivanović LanaClear filters

4 payments · total €230.00

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Monday, 15 September 2025

1 payment · €20.00

Ivanović Lana

€20.00

Pn 81/81/25 - 01 - ivan ović pr - OŠ stoja

Staff travel and trainingEducationOš stoja pula
IVANOVIĆ LANA

Friday, 23 May 2025

1 payment · €30.00

Ivanović Lana

€30.00

Pn 40/25 - 01 - ivanovi ć dn - OŠ stoja

Other operating costsEducationOš stoja pula
IVANOVIĆ LANA

Tuesday, 25 June 2024

1 payment · €120

Ivanović Lana

€120.00

Pn 34/24 - 01 - ivanovi ć dn - OŠ stoja

Other operating costsEducationOš stoja pula
IVANOVIĆ LANA

Monday, 11 March 2024

1 payment · €60.00

Ivanović Lana

€60.00

Pn 07/24 - 01 - ivanovi ć dn - OŠ stoja

Other operating costsEducationOš stoja pula
IVANOVIĆ LANA

That's everything