Skip to content

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Đaković SanjaClear filters

3 payments · total €1,256.74

Download CSV (up to 5,000 rows) ↓

Friday, 29 November 2024

1 payment · €9.24

Đaković Sanjasole trader / individual

€9.24

Zatezna kamata 12.09.-25.11.2024,23-048/1207

Bank fees and financial costsAdministration and general servicesAdministration services
ĐAKOVIĆ SANJA

Monday, 25 November 2024

1 payment · €622

Đaković Sanjasole trader / individual

€621.87

Đaković SANJA,USI-4242/2023,ŠUTNJA uprave

Other operating costsAdministration and general servicesAdministration services
ĐAKOVIĆ SANJA

Friday, 12 April 2024

1 payment · €626

Đaković Sanjasole trader / individual

€625.63

Novčana pomoć nevrijeme r.br. 336

Penalties and damagesHousing and community amenitiesEconomy and ecology
ĐAKOVIĆ SANJA

That's everything