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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: Ležaić NikolinaClear filters

2 payments · total €686.13

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Tuesday, 22 April 2025

1 payment · €64.25

Ležaić Nikolinasole trader / individual

€64.25

Zatez.kamata; 31.10.2023-15.04.2025; KL:701-01/23-048/1187

Bank fees and financial costsAdministration and general servicesAdministration services
LEŽAIĆ NIKOLINA

Tuesday, 15 April 2025

1 payment · €622

Ležaić Nikolinasole trader / individual

€621.88

Nikolina ležaić, USI-2562-2023; šutnja uprave

Other operating costsAdministration and general servicesAdministration services
LEŽAIĆ NIKOLINA

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