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: Obrt ANA Vl. Komerički MarijaClear filters

1 payment · total €250.00

Download CSV (up to 5,000 rows) ↓

Tuesday, 14 October 2025

1 payment · €250

Obrt ANA Vl. Komerički Marijasole trader / individual

€250.00

Najam šatora gč sv.helena

Rent and leasesAdministration and general servicesMjesna samouprava
OBRT ANA VL. KOMERIČKI MARIJA

That's everything