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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: Ćorković MaricaClear filters

2 payments · total €643.89

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Thursday, 16 January 2025

1 payment · €22.02

Ćorković Maricasole trader / individual

€22.02

Zatezna kamata, 19.07.2024-15.01.2025, KL:23-048/1064

Bank fees and financial costsAdministration services
ĆORKOVIĆ MARICA

Wednesday, 15 January 2025

1 payment · €622

Ćorković Maricasole trader / individual

€621.87

Marica ćorković, USI-4083/23, šutnja uprave

Other operating costsAdministration services
ĆORKOVIĆ MARICA

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