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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: Odvjetničko Društvo Špehar & Špehar & Rukavina JTDClear filters

12 payments · total €80,886.86

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Friday, 6 March 2026

1 payment · €60.35K

Tuesday, 3 March 2026

1 payment · €1,450

Odvjetničko Društvo Špehar & Špehar & Rukavina JTD

€1,449.99

Nš i pt - zatezne kamate - PN-2992/19

Bank fees and financial costsAdministration and general servicesLocal self-government, transport and utilities
ODVJETNIČKO DRUŠTVO ŠPEHAR & ŠPEHAR & RUKAVINA JTD

Monday, 2 March 2026

1 payment · €5,969

Odvjetničko Društvo Špehar & Špehar & Rukavina JTD

€5,969.48

Naknada štete i parnični trošak - PN-2992/19

Penalties and damages+1 more itemAdministration and general servicesLocal self-government, transport and utilities
ODVJETNIČKO DRUŠTVO ŠPEHAR & ŠPEHAR & RUKAVINA JTD

Wednesday, 19 November 2025

1 payment · €854

Odvjetničko Društvo Špehar & Špehar & Rukavina JTD

€854.08

Lj. presečki - PN-2894/2021 - zatezne kamate

Bank fees and financial costsAdministration and general servicesLocal self-government, transport and utilities
ODVJETNIČKO DRUŠTVO ŠPEHAR & ŠPEHAR & RUKAVINA JTD

Friday, 14 November 2025

1 payment · €5,986

Odvjetničko Društvo Špehar & Špehar & Rukavina JTD

€5,986.46

Lj. presečki - naknada štete i parnični trošak - PN-2894/2021

Penalties and damages+1 more itemAdministration and general servicesLocal self-government, transport and utilities
ODVJETNIČKO DRUŠTVO ŠPEHAR & ŠPEHAR & RUKAVINA JTD

Thursday, 31 July 2025

7 payments · €6,281

That's everything