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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: Ivić Maligec KristinaClear filters

2 payments · total €48.54

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Monday, 3 February 2025

1 payment · €7.39

Ivić Maligec Kristinasole trader / individual

€7.39

Zatezna kamata 26.12.24.-28.01.2025., kl. 701-01/23-048/1593

Bank fees and financial costsAdministration and general servicesAdministration services
IVIĆ MALIGEC KRISTINA

Tuesday, 17 September 2024

1 payment · €41.15

Ivić Maligec Kristinasole trader / individual

€41.15

Zatezna kamata; 18.10.2023-11.09.2024; KL:23-048/1242

Bank fees and financial costsAdministration and general servicesAdministration services
IVIĆ MALIGEC KRISTINA

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