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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: Galeković MiroslavClear filters

5 payments · total €313.00

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Friday, 18 September 2026

1 payment · €51.00

Galeković Miroslavsole 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
Galeković Miroslav

Tuesday, 25 August 2026

1 payment · €51.00

Galeković Miroslavsole 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
Galeković Miroslav

Tuesday, 21 July 2026

1 payment · €51.00

Galeković Miroslavsole trader / individual

€51.00

Troškovi stanovanja-ogrjev za razdoblje 07/2026

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

Friday, 3 October 2025

1 payment · €56.00

Galeković Miroslavsole trader / individual

€56.00

Troškovi stanovanja-ogrjev za razdoblje 09/2025

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

Thursday, 28 August 2025

1 payment · €104

Galeković Miroslavsole trader / individual

€104.00

Troškovi stanovanja-ogrjev za razdoblje 08/2025

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

That's everything