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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: Brkić KristinaClear filters

3 payments · total €1,572.63

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Thursday, 12 September 2024

1 payment · €60.13

Brkić Kristinasole trader / individual

€60.13

Zatezna kamate; 14.01-06.09.2024; KL:23-048/408

Bank fees and financial costsAdministration and general servicesAdministration services
BRKIĆ KRISTINA

Friday, 6 September 2024

1 payment · €1,250

Brkić Kristinasole trader / individual

€1,250.00

Kristina brkić, USI-2518/2023; šutnja uprave

Other operating costsAdministration and general servicesAdministration services
BRKIĆ KRISTINA

Friday, 10 May 2024

1 payment · €263

Brkić Kristinasole trader / individual

€262.50

Novčana pomoć nevrijeme r.br. 164

Penalties and damagesHousing and community amenitiesEconomy and ecology
BRKIĆ KRISTINA

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