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

Recipient: Vučaj LilaClear filters

1 payment · total €400.00

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Friday, 24 July 2026

1 payment · €400

Vučaj Lilasole trader / individual

€400.00

Povrat uplate po žalbi na rješenje klasa: UP/I-410-15/24-02/ 26/0005896

Other operating costsAdministration and general servicesUpravni odjel za financije i gospodarstvo
VUČAJ LILA

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