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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: Udorović AnicaClear filters

4 payments · total €204.00

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Monday, 29 June 2026

1 payment · €51.00

Udorović Anicasole trader / individual

€51.00

Troškovi stanovanja-samac za razdoblje 06/2026

Other operating costsSocial protectionUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
UDOROVIĆ ANICA

Monday, 25 May 2026

1 payment · €51.00

Udorović Anicasole trader / individual

€51.00

Troškovi stanovanja-samac za razdoblje 05/2026

Other operating costsSocial protectionUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
UDOROVIĆ ANICA

Wednesday, 29 April 2026

1 payment · €51.00

Udorović Anicasole trader / individual

€51.00

Troškovi stanovanja-samac za razdoblje 04/2026

Other operating costsSocial protectionUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
UDOROVIĆ ANICA

Tuesday, 31 March 2026

1 payment · €51.00

Udorović Anicasole trader / individual

€51.00

Troškovi stanovanja-samac za razdoblje 03/2026

Other operating costsSocial protectionUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
UDOROVIĆ ANICA

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