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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: Jerković ZdenkaClear filters

4 payments · total €1,301.64

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Monday, 27 October 2025

1 payment · €0.18

Jerković Zdenkasole trader / individual

€0.18

Zat.kta.jerković zdenka, USI-4123/2023, šutnja uprave

Bank fees and financial costsAdministration and general servicesAdministration services
JERKOVIĆ ZDENKA

Monday, 6 October 2025

1 payment · €622

Jerković Zdenkasole trader / individual

€621.88

Zdenka jerković, USI-4123/2023, šutnja uprave

Other operating costsAdministration and general servicesAdministration services
JERKOVIĆ ZDENKA

Friday, 25 October 2024

1 payment · €57.72

Jerković Zdenkasole trader / individual

€57.72

Zatezna kamata 06.07.2023-15.10.2024.

Bank fees and financial costsAdministration and general servicesAdministration services
JERKOVIĆ ZDENKA

Tuesday, 15 October 2024

1 payment · €622

Jerković Zdenkasole trader / individual

€621.86

Šutnja uprave, zdenka jerković, USL-795/23

Other operating costsAdministration and general servicesAdministration services
JERKOVIĆ ZDENKA

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