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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: Marijić Ivezić AnđaClear filters

3 payments · total €3,141.43

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Wednesday, 24 December 2025

1 payment · €2,500

Marijić Ivezić Anđasole trader / individual

€2,500.00

Anđa marijić ivezić; USI-5303/2023; šutnja uprave

Other operating costsAdministration and general servicesAdministration services
MARIJIĆ IVEZIĆ ANĐA

Wednesday, 15 January 2025

1 payment · €19.56

Marijić Ivezić Anđasole trader / individual

€19.56

Zatezna KAMATA-02.08.2024-08.01.2025; KL:23-048/103

Bank fees and financial costsAdministration services
MARIJIĆ IVEZIĆ ANĐA

Wednesday, 8 January 2025

1 payment · €622

Marijić Ivezić Anđasole trader / individual

€621.87

Anđa marijić ivezić, USI-714/2023, šutnja uprave

Other operating costsAdministration services
MARIJIĆ IVEZIĆ ANĐA

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