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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: Pršir MarinaClear filters

4 payments · total €3,760.89

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Thursday, 4 December 2025

1 payment · €1,250

Pršir Marinasole trader / individual

€1,250.00

Marina pršir, USI-780/2023, šutnja uprave

Other operating costsAdministration and general servicesAdministration services
PRŠIR MARINA

Monday, 10 November 2025

1 payment · €1,250

Pršir Marinasole trader / individual

€1,250.00

Šutnja uprave, USI-5288/2023, marina pršir

Other operating costsAdministration and general servicesAdministration services
PRŠIR MARINA

Monday, 26 August 2024

1 payment · €10.89

Pršir Marinasole trader / individual

€10.89

Zatezna kamata, 04.07-16.08.2024; KL:23-048/1595

Bank fees and financial costsAdministration and general servicesAdministration services
PRŠIR MARINA

Friday, 16 August 2024

1 payment · €1,250

Pršir Marinasole trader / individual

€1,250.00

Marina pršir, USI-5014/2023, šutnja uprave

Other operating costsAdministration and general servicesAdministration services
PRŠIR MARINA

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