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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: Mikić MarijaClear filters

2 payments · total €1,322.53

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Monday, 24 February 2025

1 payment · €72.53

Mikić Marijasole trader / individual

€72.53

Zatezna kamata; 27.04.2024-18.02.2025.; 23-048/464

Bank fees and financial costsAdministration and general servicesAdministration services
MIKIĆ MARIJA

Tuesday, 18 February 2025

1 payment · €1,250

Mikić Marijasole trader / individual

€1,250.00

Šutnja uprave, marija mikić, USI-2773/23

Other operating costsAdministration and general servicesAdministration services
MIKIĆ MARIJA

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