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: Šarić NevenkaClear filters

4 payments · total €321.00

Download CSV (up to 5,000 rows) ↓

Tuesday, 25 August 2026

1 payment · €76.85

Šarić Nevenkasole trader / individual

€76.85

Troškovi stanovanja-ogrjev za razdoblje 08/2026

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

Tuesday, 21 July 2026

1 payment · €84.15

Šarić Nevenkasole trader / individual

€84.15

Troškovi stanovanja-ogrjev za razdoblje 07/2026

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

Wednesday, 20 August 2025

1 payment · €28.00

Šarić Nevenkasole trader / individual

€28.00

Troškovi stanovanja-ogrjev za razdoblje 08/2025

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

Thursday, 31 July 2025

1 payment · €132

Šarić Nevenkasole trader / individual

€132.00

Troškovi stanovanja-ogrjev za razdoblje 07/2025

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

That's everything