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

Recipient: Sjaj Obrt za Čišćenje Vl.marinela ŽordićClear filters

33 payments · total €18,856.50

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Friday, 18 September 2026

1 payment · €560

Wednesday, 19 August 2026

1 payment · €560

Wednesday, 15 July 2026

1 payment · €560

Friday, 12 June 2026

1 payment · €560

Tuesday, 26 May 2026

1 payment · €560

Tuesday, 14 April 2026

1 payment · €610

Friday, 20 March 2026

1 payment · €560

Monday, 16 February 2026

1 payment · €560

Monday, 19 January 2026

1 payment · €560

Friday, 2 January 2026

1 payment · €560

Monday, 17 November 2025

1 payment · €560

Friday, 17 October 2025

1 payment · €560

Thursday, 11 September 2025

1 payment · €560

Monday, 25 August 2025

1 payment · €560

Wednesday, 16 July 2025

1 payment · €560

Friday, 13 June 2025

1 payment · €560

Tuesday, 13 May 2025

1 payment · €560

Wednesday, 16 April 2025

1 payment · €560

Thursday, 6 March 2025

1 payment · €532

Tuesday, 25 February 2025

1 payment · €560

Tuesday, 21 January 2025

1 payment · €600

Friday, 20 December 2024

1 payment · €600

Tuesday, 26 November 2024

1 payment · €600

Monday, 28 October 2024

1 payment · €600

Tuesday, 17 September 2024

1 payment · €600

Friday, 23 August 2024

1 payment · €600

Monday, 22 July 2024

1 payment · €600

Sjaj Obrt za Čišćenje Vl.marinela Žordić

€600.00

Usluga čišćenja uredsko g prostora jvp vg za 06-2024

Other operating costsPublic order and safetyJavna vatrogasna postrojba vg
SJAJ obrt za čišćenje vl.Marinela Žordić

Wednesday, 26 June 2024

1 payment · €600

Tuesday, 14 May 2024

1 payment · €563

Tuesday, 16 April 2024

1 payment · €540

Wednesday, 13 March 2024

1 payment · €540

Friday, 16 February 2024

1 payment · €660

Tuesday, 16 January 2024

1 payment · €532

That's everything