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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: Čibarić NatalijaClear filters

5 payments · total €2,929.98

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Wednesday, 7 October 2026

1 payment · €127

Čibarić Natalijasole trader / individual

€127.08

Šutnja uprave, natalija čibarić, USI-5116/24

Other operating costsAdministration and general servicesAdministration services
ČIBARIĆ NATALIJA

Friday, 26 September 2025

1 payment · €22.22

Čibarić Natalijasole trader / individual

€22.22

Zatez.kamata; čibarić natalija; KL.701-01/23-048/1273

Bank fees and financial costsAdministration and general servicesAdministration services
ČIBARIĆ NATALIJA

Tuesday, 23 September 2025

1 payment · €2,500

Čibarić Natalijasole trader / individual

€2,500.00

Natalija čibarić, šutnja uprave, USI-5116/24

Other operating costsAdministration and general servicesAdministration services
ČIBARIĆ NATALIJA

Tuesday, 3 September 2024

1 payment · €156

Čibarić Natalijasole trader / individual

€156.25

Trošak roditelj odgojitelj natalija čibarić

Cash benefits to citizensSocial protectionSocial welfare and health
ČIBARIĆ NATALIJA

Tuesday, 4 June 2024

1 payment · €124

Čibarić Natalijasole trader / individual

€124.43

Trošak roditelj odgojitelj-natalija čibarić

Cash benefits to citizensSocial protectionSocial welfare and health
ČIBARIĆ NATALIJA

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