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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: Ćalić MartinaClear filters

3 payments · total €4,301.06

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Tuesday, 12 August 2025

1 payment · €239

Ćalić Martinasole trader / individual

€239.06

Zatez.kamata; 30.04.2024.-07.08.2025.; KL:701-01/23-048/1329

Bank fees and financial costsAdministration and general servicesAdministration services
ĆALIĆ MARTINA

Thursday, 7 August 2025

1 payment · €2,812

Ćalić Martinasole trader / individual

€2,812.00

Šutnja uprave, USI-4121/2023, martina ćalić

Other operating costsAdministration and general servicesAdministration services
ĆALIĆ MARTINA

Friday, 14 March 2025

1 payment · €1,250

Ćalić Martinasole trader / individual

€1,250.00

Šutnja uprave, USI-5340/23; martina ćalić

Other operating costsAdministration and general servicesAdministration services
ĆALIĆ MARTINA

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