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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: Ivić Maligec KristinaClear filters

6 payments · total €3,792.55

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Friday, 5 September 2025

1 payment · €1,250

Ivić Maligec Kristinasole trader / individual

€1,250.00

Šutnja uprave, USI-5318/2023, kristina ivić maligec

Other operating costsAdministration and general servicesAdministration services
IVIĆ MALIGEC KRISTINA

Monday, 3 February 2025

1 payment · €7.39

Ivić Maligec Kristinasole trader / individual

€7.39

Zatezna kamata 26.12.24.-28.01.2025., kl. 701-01/23-048/1593

Bank fees and financial costsAdministration and general servicesAdministration services
IVIĆ MALIGEC KRISTINA

Tuesday, 28 January 2025

1 payment · €1,250

Ivić Maligec Kristinasole trader / individual

€1,250.00

Šutnja uprave, USI-4995/2023, ivić magilec kristina

Other operating costsAdministration and general servicesAdministration services
IVIĆ MALIGEC KRISTINA

Tuesday, 17 September 2024

1 payment · €41.15

Ivić Maligec Kristinasole trader / individual

€41.15

Zatezna kamata; 18.10.2023-11.09.2024; KL:23-048/1242

Bank fees and financial costsAdministration and general servicesAdministration services
IVIĆ MALIGEC KRISTINA

Wednesday, 11 September 2024

1 payment · €622

Ivić Maligec Kristinasole trader / individual

€622.14

Kristina ivić MALIGEC,USI-4104/2023,ŠUTNJA uprave

Other operating costsAdministration and general servicesAdministration services
IVIĆ MALIGEC KRISTINA

Wednesday, 26 June 2024

1 payment · €622

Ivić Maligec Kristinasole trader / individual

€621.87

Ivić maligec KRISTINA,USŽ-3054/2023,ŠUTNJA uprave

Other operating costsAdministration and general servicesAdministration services
IVIĆ MALIGEC KRISTINA

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