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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: Kulušić IrenaClear filters

4 payments · total €3,125.95

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Thursday, 9 October 2025

1 payment · €1,250

Kulušić Irenasole trader / individual

€1,250.00

Irena kulušić, USI-5027/2023, šutnja uprave

Other operating costsAdministration and general servicesAdministration services
KULUŠIĆ IRENA

Monday, 23 June 2025

1 payment · €1,250

Kulušić Irenasole trader / individual

€1,250.00

Irena kulušić, USI-5300-2023; šutnja uprave

Other operating costsAdministration and general servicesAdministration services
KULUŠIĆ IRENA

Monday, 16 September 2024

1 payment · €4.07

Kulušić Irenasole trader / individual

€4.07

Zatezna kamata; 09.08-11.09.2024: KL:23-048/69

Bank fees and financial costsAdministration and general servicesAdministration services
KULUŠIĆ IRENA

Wednesday, 11 September 2024

1 payment · €622

Kulušić Irenasole trader / individual

€621.88

Irena KULUŠIĆ,USI-767/2023,ŠUTNJA uprave

Other operating costsAdministration and general servicesAdministration services
KULUŠIĆ IRENA

That's everything