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VJavna PotrošnjaVelika Gorica

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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Štrosar KatjaClear filters

2 payments · total €280.00

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Friday, 25 September 2026

1 payment · €140

Štrosar Katjasole trader / individual

€140.00

Novčana naknada (učenici sš) za razdoblje 09/2026

Other operating costsEducationŠkolstvo
ŠTROSAR KATJA

Monday, 13 October 2025

1 payment · €140

Štrosar Katjasole trader / individual

€140.00

Novčana naknada (učenici sš) za razdoblje 10/2025

Other operating costsEducationŠkolstvo
ŠTROSAR KATJA

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