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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: Matošević KristinaClear filters

3 payments · total €2,505.45

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Friday, 8 May 2026

1 payment · €1,250

Matošević Kristinasole trader / individual

€1,250.00

Matošević kristina, USI-2092/2024, šutnja uprave

Other operating costsAdministration and general servicesAdministration services
MATOŠEVIĆ KRISTINA

Thursday, 29 May 2025

1 payment · €5.45

Matošević Kristinasole trader / individual

€5.45

Kamata na trošak za roditelj odgojitelj-kristina matošević

Bank fees and financial costsAdministration and general servicesSocial welfare and health
MATOŠEVIĆ KRISTINA

Friday, 4 October 2024

1 payment · €1,250

Matošević Kristinasole trader / individual

€1,250.00

Kristina matošević-trošak roditelj odgojitelj

Cash benefits to citizensSocial protectionSocial welfare and health
MATOŠEVIĆ KRISTINA

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