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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: Odvjetničko Društvo Jelić, Vuković & VukšićClear filters

8 payments · total €41,662.99

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Monday, 8 December 2025

1 payment · €227

Wednesday, 17 September 2025

1 payment · €121

Tuesday, 3 June 2025

1 payment · €1,341

Wednesday, 18 December 2024

1 payment · €1,344

Monday, 28 October 2024

1 payment · €23.93

Odvjetničko Društvo Jelić, Vuković & Vukšić

€23.93

Anđelka felja - PN-2846/22 - zatezne kamate

Bank fees and financial costsAdministration and general servicesLocal self-government, transport and utilities
ODVJETNIČKO DRUŠTVO JELIĆ, VUKOVIĆ & VUKŠIĆ

Thursday, 24 October 2024

1 payment · €1,569

Odvjetničko Društvo Jelić, Vuković & Vukšić

€1,568.75

Anđelka felja - parnični trošak - PN-2846/22

Other operating costsAdministration and general servicesLocal self-government, transport and utilities
ODVJETNIČKO DRUŠTVO JELIĆ, VUKOVIĆ & VUKŠIĆ

Tuesday, 7 May 2024

1 payment · €36.81K

Tuesday, 30 January 2024

1 payment · €226

That's everything