Upravitelj Stan DOO
€230.37
Prisilna naplata szp trnsko 39B, st, povrv-
Penalties and damages+2 more itemsAdministration and general servicesProperty and housing
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
33 payments · total €15,612.97
Download CSV (up to 5,000 rows) ↓Wednesday, 19 August 2026
1 payment · €230
Monday, 25 May 2026
1 payment · €2,284
Upravitelj Stan DOO
€2,284.48
Prisilna naplata - POVRV-793/2025-7 za szp
Bank fees and financial costs+1 more itemAdministration and general servicesProperty and housing
Wednesday, 29 April 2026
1 payment · €105
Upravitelj Stan DOO
€105.47
Prisilna naplata - OVRV-17756/2025-10 za sz
Penalties and damages+1 more itemAdministration and general servicesProperty and housing
Tuesday, 7 April 2026
1 payment · €59.39
Upravitelj Stan DOO
€59.39
Prisilna naplata - OVRV-110022/24-2 za szp
Penalties and damages+1 more itemAdministration and general servicesProperty and housing
Monday, 21 July 2025
1 payment · €658
Upravitelj Stan DOO
€658.29
Pričuva za 07/2025, vlaška 106, ulaz 106-108
UtilitiesAdministration and general servicesDigitalisation and technical services
Friday, 20 June 2025
1 payment · €658
Upravitelj Stan DOO
€658.29
Pričuva za 06/2025, vlaška 106, ulaz 106-108
UtilitiesAdministration and general servicesDigitalisation and technical services
Wednesday, 21 May 2025
1 payment · €658
Upravitelj Stan DOO
€658.29
Pričuva za 05/2025, vlaška 106, ulaz 106-108
UtilitiesAdministration and general servicesDigitalisation and technical services
Thursday, 8 May 2025
2 payments · €112
Upravitelj Stan DOO
€61.38
Prisilna naplata, szp x.vrbik 4, OVRV-12699
Penalties and damages+1 more itemAdministration and general servicesProperty and housing
Upravitelj Stan DOO
€51.06
Prisilna naplata,szp horvaćanska 75,OVRV-33
Penalties and damages+1 more itemAdministration and general servicesProperty and housing
Wednesday, 7 May 2025
1 payment · €95.58
Upravitelj Stan DOO
€95.58
Prisilna naplata,x.vrbik 4, OVRV-5594/22
Penalties and damages+1 more itemAdministration and general servicesProperty and housing
Thursday, 17 April 2025
2 payments · €660
Upravitelj Stan DOO
€658.29
Pričuva za 04/2025, vlaška ulica 106-108
UtilitiesAdministration and general servicesDigitalisation and technical services
Upravitelj Stan DOO
€1.61
Trošak kamata POVRV-830-22
Bank fees and financial costsAdministration and general servicesDigitalisation and technical services
Monday, 7 April 2025
1 payment · €154
Upravitelj Stan DOO
€153.90
Trošak parničnog postupka POVRV-830/2022
Other operating costsAdministration and general servicesDigitalisation and technical services
Friday, 4 April 2025
2 payments · €136
Upravitelj Stan DOO
€128.18
Trošak kamata POVRV-830/2022
Bank fees and financial costsAdministration and general servicesDigitalisation and technical services
Upravitelj Stan DOO
€7.47
Trošak ovršnog postupka POVRV-830/2022
Other operating costsAdministration and general servicesDigitalisation and technical services
Friday, 21 March 2025
1 payment · €658
Upravitelj Stan DOO
€658.29
Pričuva za 03/2025, vlaška ulica 106-108
UtilitiesAdministration and general servicesDigitalisation and technical services
Wednesday, 26 February 2025
1 payment · €84.99
Upravitelj Stan DOO
€84.99
Trnsko 39B, OVRV-30773/22, OVRV-458/21
Penalties and damages+1 more itemAdministration and general servicesProperty and housing
Friday, 21 February 2025
1 payment · €658
Upravitelj Stan DOO
€658.29
Pričuva za 02/2025, vlaška 106
UtilitiesAdministration and general servicesDigitalisation and technical services
Monday, 10 February 2025
1 payment · €10.64
Upravitelj Stan DOO
€10.64
J. rula - suvlasnici sz ul. a. šrapca 12 - zatezne kamate
Bank fees and financial costsAdministration and general servicesLocal self-government, transport and utilities
Thursday, 6 February 2025
1 payment · €375
Upravitelj Stan DOO
€375.00
J. rula - suvlasnici sz ul. a. šrapca 12 - trošak postupka osiguranja
Other operating costsAdministration and general servicesLocal self-government, transport and utilities
Monday, 20 January 2025
1 payment · €658
Upravitelj Stan DOO
€658.29
Pričuva za 01/2025, vlaška 106
UtilitiesAdministration and general servicesDigitalisation and technical services
Friday, 20 December 2024
1 payment · €658
Upravitelj Stan DOO
€658.29
Pričuva za 12/2024, vlaška 106, ulaz 106-108
UtilitiesAdministration and general servicesDigitalisation and technical services
Tuesday, 26 November 2024
1 payment · €114
Upravitelj Stan DOO
€114.23
Prisilna NAPLATA-OVRV-77157/23-LJUDEVITA po
Penalties and damages+2 more itemsAdministration and general servicesProperty and housing
Friday, 22 November 2024
1 payment · €658
Upravitelj Stan DOO
€658.29
Pričuva za 11/2024, vlaška 106
UtilitiesAdministration and general servicesDigitalisation and technical services
Monday, 21 October 2024
1 payment · €658
Upravitelj Stan DOO
€658.29
Pričuva za 10/2024, vlaška 106
UtilitiesAdministration and general servicesDigitalisation and technical services
Friday, 20 September 2024
1 payment · €658
Upravitelj Stan DOO
€658.29
Pričuva za 09/2024, vlaška 106
UtilitiesAdministration and general servicesDigitalisation and technical services
Wednesday, 21 August 2024
1 payment · €658
Upravitelj Stan DOO
€658.29
Pričuva za 08/2024, vlaška 106, ulaz 106-108
UtilitiesAdministration and general servicesDigitalisation and technical services
Friday, 19 July 2024
1 payment · €658
Upravitelj Stan DOO
€658.29
Pričuva za 07/2024, vlaška 106
UtilitiesAdministration and general servicesDigitalisation and technical services
Tuesday, 21 May 2024
1 payment · €658
Upravitelj Stan DOO
€658.29
Pričuva za 05/2024, vlaška 106, ulaz 106-108
UtilitiesAdministration and general servicesDigitalisation and technical services
Thursday, 25 April 2024
1 payment · €658
Upravitelj Stan DOO
€658.29
Pričuva za 04/2024, vlaška 106
UtilitiesAdministration and general servicesDigitalisation and technical services
Thursday, 21 March 2024
1 payment · €658
Upravitelj Stan DOO
€658.29
Pričuva za 03/2024, vlaška 106
UtilitiesAdministration and general servicesDigitalisation and technical services
Wednesday, 21 February 2024
1 payment · €658
Sredstva Zajedničke Pričuve Zgrada Vlaška 106
€658.29
Pričuva za 02/2024, vlaška 106-108
UtilitiesAdministration and general servicesDigitalisation and technical services
Friday, 19 January 2024
1 payment · €658
Upravitelj Stan DOO
€658.29
Pričuva za 01/2024, vlaška 106
UtilitiesAdministration and general servicesDigitalisation and technical services
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