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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: Jović AndreaClear filters

2 payments · total €1,323.28

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Friday, 14 February 2025

1 payment · €73.28

Jović Andreasole trader / individual

€73.28

Zatezna kamata 15.04.24.-07.02.25.,23-048/870

Bank fees and financial costsAdministration and general servicesAdministration services
JOVIĆ ANDREA

Friday, 7 February 2025

1 payment · €1,250

Jović Andreasole trader / individual

€1,250.00

Andrea JOVIĆ,USI-3002/2023,ŠUTNJA uprave

Other operating costsAdministration and general servicesAdministration services
JOVIĆ ANDREA

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