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ZJavna PotrošnjaZagreb

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

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Recipient: Koren SandraClear filters

2 payments · total €632.00

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Wednesday, 13 November 2024

1 payment · €9.86

Koren Sandrasole trader / individual

€9.86

Zatezna kamata 17.08.-04.11.2024., 701-01/23-048/1088

Bank fees and financial costsAdministration and general servicesAdministration services
KOREN SANDRA

Monday, 4 November 2024

1 payment · €622

Koren Sandrasole trader / individual

€622.14

Sandra koren, šutnja uprave, USI-4034-23

Other operating costsAdministration and general servicesAdministration services
KOREN SANDRA

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