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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: Ivanušić MarijoClear filters

4 payments · total €262.00

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Friday, 18 September 2026

1 payment · €51.00

Ivanušić Marijosole trader / individual

€51.00

Troškovi stanovanja-ogrjev za razdoblje 09/2026

Pass-through of collected revenuesSocial protectionUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
IVANUŠIĆ MARIJO

Tuesday, 25 August 2026

1 payment · €51.00

Ivanušić Marijosole trader / individual

€51.00

Troškovi stanovanja-ogrjev za razdoblje 08/2026

Pass-through of collected revenuesSocial protectionUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
IVANUŠIĆ MARIJO

Wednesday, 20 August 2025

1 payment · €80.00

Ivanušić Marijosole trader / individual

€80.00

Troškovi stanovanja-ogrjev za razdoblje 08/2025

Pass-through of collected revenuesSocial protectionUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
IVANUŠIĆ MARIJO

Thursday, 31 July 2025

1 payment · €80.00

Ivanušić Marijosole trader / individual

€80.00

Troškovi stanovanja-ogrjev za razdoblje 07/2025

Pass-through of collected revenuesSocial protectionUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
IVANUŠIĆ MARIJO

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