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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

6 payments · total €320.69

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Tuesday, 21 July 2026

1 payment · €51.00

Ivanušić Marijosole trader / individual

€51.00

Troškovi stanovanja-samac za razdoblje 07/2026

Other operating costsSocial protectionUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
IVANUŠIĆ MARIJO

Monday, 29 June 2026

1 payment · €51.00

Ivanušić Marijosole trader / individual

€51.00

Troškovi stanovanja-samac za razdoblje 06/2026

Other operating costsSocial protectionUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
IVANUŠIĆ MARIJO

Monday, 25 May 2026

1 payment · €51.00

Ivanušić Marijosole trader / individual

€51.00

Troškovi stanovanja-samac za razdoblje 05/2026

Other operating costsSocial protectionUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
IVANUŠIĆ MARIJO

Wednesday, 29 April 2026

2 payments · €102

Ivanušić Marijosole trader / individual

€51.00

Troškovi stanovanja-samac za razdoblje 03/2026

Other operating costsSocial protectionUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
IVANUŠIĆ MARIJO

Ivanušić Marijosole trader / individual

€51.00

Troškovi stanovanja-samac za razdoblje 04/2026

Other operating costsSocial protectionUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
IVANUŠIĆ MARIJO

Friday, 3 October 2025

1 payment · €65.69

Ivanušić Marijosole trader / individual

€65.69

Troškovi stanovanja-samac za razdoblje 09/2025

Other operating costsSocial protectionUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
IVANUŠIĆ MARIJO

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