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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: Klepić AntonellaClear filters

2 payments · total €2,500.00

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Monday, 17 November 2025

1 payment · €1,250

Klepić Antonellasole trader / individual

€1,250.00

Klepić antonela, usi 5261/2023,ŠUTNJA uprave

Other operating costsAdministration and general servicesAdministration services
KLEPIĆ ANTONELLA

Tuesday, 10 December 2024

1 payment · €1,250

Klepić Antonellasole trader / individual

€1,250.00

Antonella klepić, USI-4113/2023,ŠUTNJA uprave

Other operating costsAdministration and general servicesAdministration services
KLEPIĆ ANTONELLA

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