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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: Ćorković DraganaClear filters

5 payments · total €2,526.31

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Monday, 28 July 2025

1 payment · €1,250

Ćorković Draganasole trader / individual

€1,250.00

Šutnja uprave, dragana ćorković, USI-5329-2023

Other operating costsAdministration and general servicesAdministration services
ĆORKOVIĆ DRAGANA

Friday, 9 May 2025

1 payment · €26.95

Ćorković Draganasole trader / individual

€26.95

Zatezna kam.; 08.09.2024-02.05.2025, KL:701-01/23-048/1043

Bank fees and financial costsAdministration and general servicesAdministration services
ĆORKOVIĆ DRAGANA

Friday, 2 May 2025

1 payment · €622

Ćorković Draganasole trader / individual

€621.87

Dragana ćorković, USI-4130-2023, šutnja uprave

Other operating costsAdministration and general servicesAdministration services
ĆORKOVIĆ DRAGANA

Thursday, 27 June 2024

1 payment · €5.61

Ćorković Draganasole trader / individual

€5.61

Zatezna kamata, 09.05-21.06.2024; KL:23-048/79

Bank fees and financial costsAdministration and general servicesAdministration services
ĆORKOVIĆ DRAGANA

Friday, 21 June 2024

1 payment · €622

Ćorković Draganasole trader / individual

€621.88

Dragana ĆORKOVIĆ,USI-765/2023,ŠUTNJA uprave

Other operating costsAdministration and general servicesAdministration services
ĆORKOVIĆ DRAGANA

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