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: Kurtić VedranClear filters

4 payments · total €313.00

Download CSV (up to 5,000 rows) ↓

Friday, 18 September 2026

1 payment · €51.00

Kurtić Vedransole 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
KURTIĆ VEDRAN

Tuesday, 25 August 2026

1 payment · €51.00

Kurtić Vedransole 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
KURTIĆ VEDRAN

Tuesday, 21 July 2026

1 payment · €51.00

Kurtić Vedransole 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
KURTIĆ VEDRAN

Monday, 23 December 2024

1 payment · €160

Kurtić Vedransole trader / individual

€160.00

Troškovi stanovanja-ogrjev za razdoblje 12/2024

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

That's everything