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: Javni Bilježnik Karlo FrkovićClear filters

2 payments · total €48.16

Download CSV (up to 5,000 rows) ↓

Wednesday, 29 April 2026

1 payment · €26.91

Javni Bilježnik Karlo Frković

€26.91

Usluge javnog bilježnika vezano za ugovor o zakupu poslovnog prostora - 23237

Professional servicesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
JAVNI BILJEŽNIK KARLO FRKOVIĆ

Wednesday, 19 February 2025

1 payment · €21.25

Javni Bilježnik Karlo Frković

€21.25

Usluge javnog bilježnika - 23237

Professional servicesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
JAVNI BILJEŽNIK KARLO FRKOVIĆ

That's everything