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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: Kalogjera KristinaClear filters

9 payments · total €558.14

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Monday, 28 September 2026

1 payment · €90.00

Kalogjera Kristinasole trader / individual

€90.00

R-Z3460 pn 68

Other operating costsEducationOš veruda pula
KALOGJERA KRISTINA

Friday, 18 September 2026

1 payment · €115

Kalogjera Kristinasole trader / individual

€115.10

D-Z3455 pn 58, 59, 62

Other operating costsEducationOš veruda pula
KALOGJERA KRISTINA

Monday, 20 July 2026

1 payment · €16.40

Kalogjera Kristinasole trader / individual

€16.40

D-Z3440 pn 54

Other operating costsEducationOš veruda pula
KALOGJERA KRISTINA

Thursday, 18 June 2026

1 payment · €55.00

Kalogjera Kristinasole trader / individual

€55.00

R-Z3420 pn 32

Other operating costsEducationOš veruda pula
KALOGJERA KRISTINA

Wednesday, 24 September 2025

1 payment · €135

Kalogjera Kristinasole trader / individual

€135.00

R-Z3317 pn 64

Other operating costsEducationOš veruda pula
KALOGJERA KRISTINA

Monday, 30 June 2025

1 payment · €19.84

Kalogjera Kristinasole trader / individual

€19.84

Žup.natj.-ugovor o djel u, OŠ šijana, kalogjera kristina

Other operating costsEducationOš šijana pula
KALOGJERA KRISTINA

Monday, 23 June 2025

1 payment · €60.00

Kalogjera Kristinasole trader / individual

€60.00

R-Z3282 pn 20

Other operating costsEducationOš veruda pula
KALOGJERA KRISTINA

Tuesday, 10 September 2024

1 payment · €36.80

Kalogjera Kristinasole trader / individual

€36.80

D-Z3123 pn 65, 68

Other operating costsEducationOš veruda pula
KALOGJERA KRISTINA

Wednesday, 17 July 2024

1 payment · €30.00

Kalogjera Kristinasole trader / individual

€30.00

R-Z3105 pn 45

Other operating costsEducationOš veruda pula
KALOGJERA KRISTINA

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