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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: Šakoranja MarijaClear filters

2 payments · total €627.54

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Friday, 13 September 2024

1 payment · €5.67

Šakoranja Marijasole trader / individual

€5.67

Zatezna kamata; 25.07-09.09.2024, KL:23-048/1078

Bank fees and financial costsAdministration and general servicesAdministration services
ŠAKORANJA MARIJA

Monday, 9 September 2024

1 payment · €622

Šakoranja Marijasole trader / individual

€621.87

Marija šakoranja, USI-4076-2023, šutnja uprave

Other operating costsAdministration and general servicesAdministration services
ŠAKORANJA MARIJA

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