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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: Bonači MarijaClear filters

2 payments · total €1,294.16

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Friday, 11 April 2025

1 payment · €44.16

Bonači Marijasole trader / individual

€44.16

ZATEZ.KAMATA:28.092024-08.04.2025; KL:701-01/23-048/694

Bank fees and financial costsAdministration and general servicesAdministration services
BONAČI MARIJA

Tuesday, 8 April 2025

1 payment · €1,250

Bonači Marijasole trader / individual

€1,250.00

Marija bonači, USI-2727/23, šutnja uprave

Other operating costsAdministration and general servicesAdministration services
BONAČI MARIJA

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