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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: Krammer AntonelaClear filters

2 payments · total €689.95

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Tuesday, 22 April 2025

1 payment · €68.07

Krammer Antonelasole trader / individual

€68.07

Zatez.kamata; 29.09.2023-15.04.2025.; KL:701-01/23-048/1199

Bank fees and financial costsAdministration and general servicesAdministration services
KRAMMER ANTONELA

Tuesday, 15 April 2025

1 payment · €622

Krammer Antonelasole trader / individual

€621.88

Antonela krammer, USI-2987-2023; šutnja upra

Other operating costsAdministration and general servicesAdministration services
KRAMMER ANTONELA

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