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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: Jurišić TomislavClear filters

5 payments · total €4,250.77

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Wednesday, 23 September 2026

3 payments · €1,194

Jurišić Tomislavsole trader / individual

€906.25

Parnični trošak po PR-810/2023-27

Penalties and damagesAdministration and general servicesConstruction and urban planning
JURIŠIĆ TOMISLAV

Jurišić Tomislavsole trader / individual

€209.05

Naknada po PR-810/2023-27

Bank fees and financial costsAdministration and general servicesConstruction and urban planning
JURIŠIĆ TOMISLAV

Jurišić Tomislavsole trader / individual

€78.24

Parnični trošak po PR-810/2023-27 kamate

Bank fees and financial costsAdministration and general servicesConstruction and urban planning
JURIŠIĆ TOMISLAV

Tuesday, 22 September 2026

1 payment · €1,000

Jurišić Tomislavsole trader / individual

€1,000.00

Naknada po PR-810/2023-27

Penalties and damagesAdministration and general servicesConstruction and urban planning
JURIŠIĆ TOMISLAV

Friday, 16 May 2025

1 payment · €2,057

Jurišić Tomislavsole trader / individual

€2,057.23

Poslvni BROJ-PR-810/2023-27

Penalties and damagesAdministration and general servicesConstruction and urban planning
JURIŠIĆ TOMISLAV

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