Bančić Sonja
€280.00
Pn 73/26 - 01 - bančić ino dn - OŠ stoja
Other operating costsEducationOš stoja pula
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
9 payments · total €606.68
Download CSV (up to 5,000 rows) ↓Monday, 28 September 2026
1 payment · €280
Thursday, 21 May 2026
1 payment · €15.00
Bančić Sonja
€15.00
Oporezive dnevnice - ba nčić
Other operating costsEducationOš stoja pula
Monday, 18 May 2026
2 payments · €45.00
Bančić Sonja
€30.00
Pn 46/26 - 01 - bančić dn - OŠ stoja
Other operating costsEducationOš stoja pula
Bančić Sonja
€15.00
Pn 48/26 - 01 - bančić dn - OŠ stoja
Other operating costsEducationOš stoja pula
Monday, 4 May 2026
1 payment · €80.00
Bančić Sonja
€80.00
Pn 25/26 - 01 - bančić ino dn - OŠ stoja
Other operating costsEducationOš stoja pula
Monday, 27 April 2026
1 payment · €54.08
Bančić Sonja
€54.08
Pn 36/26 - 01 - bančić dn+pr - OŠ stoja
Other operating costsEducationOš stoja pula
Monday, 10 November 2025
1 payment · €60.00
Bančić Sonja
€60.00
Pn 93/25 - 01 - bančić dn - OŠ stoja
Other operating costsEducationOš stoja pula
Monday, 15 September 2025
2 payments · €72.60
Bančić Sonja
€52.60
Pn 65/25 - 01 - bančić dn+pr - OŠ stoja
Other operating costsEducationOš stoja pula
Bančić Sonja
€20.00
Pn 82/83/25 - 01 - banč ić pr - OŠ stoja
Staff travel and trainingEducationOš stoja pula
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