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All payments

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

Recipient: Lencić KaticaClear filters

2 payments · total €688.40

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Tuesday, 22 April 2025

1 payment · €66.52

Lencić Katicasole trader / individual

€66.52

Zatez.kamata; 12.10.2023-15.04.2025; KL:701-01/23-048/1202

Bank fees and financial costsAdministration and general servicesAdministration services
LENCIĆ KATICA

Tuesday, 15 April 2025

1 payment · €622

Lencić Katicasole trader / individual

€621.88

Katica LENCIĆ,USI-2494/2023; šutnja uprave

Other operating costsAdministration and general servicesAdministration services
LENCIĆ KATICA

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