Skip to content

All payments

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

Recipient: Novosel VanjaClear filters

3 payments · total €754.82

Download CSV (up to 5,000 rows) ↓

Tuesday, 17 March 2026

1 payment · €602

Novosel Vanjasole trader / individual

€601.69

Službeno putovanje u krakow

External contractors' allowancesAdministration and general servicesEducation and secondary schools
NOVOSEL VANJA

Monday, 12 May 2025

1 payment · €74.47

Novosel Vanjasole trader / individual

€74.47

Službeno putovanje u rijeku

External contractors' allowancesAdministration and general servicesEducation and secondary schools
NOVOSEL VANJA

Friday, 15 November 2024

1 payment · €78.66

Novosel Vanjasole trader / individual

€78.66

Službeno putovanje u rijeku

External contractors' allowancesAdministration and general servicesEducation and secondary schools
NOVOSEL VANJA

That's everything