All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Jujnović Lučić Marković Ivandić Galić Odvjetničko DR DOOClear filters

2 payments · total €8,792.75

Monday, 8 September 2025

1 payment · €1,917

€1,916.71

Zatezne kamate - PN-1826/19

Bank fees and financial costsAdministration and general servicesLocal self-government, transport and utilities

1 payment · €6,876

€6,876.04

Naknada štete i parnični trošak - PN-1826/19

Penalties and damages+1 more itemAdministration and general servicesLocal self-government, transport and utilities

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