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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: Števinović VesnaClear filters

2 payments · total €1,384.18

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Tuesday, 12 August 2025

1 payment · €134

Števinović Vesnasole trader / individual

€134.18

Zatez.kamata; 12.01.2024-07.08.2025; KL:701-01/23-048/375

Bank fees and financial costsAdministration and general servicesAdministration services
ŠTEVINOVIĆ VESNA

Thursday, 7 August 2025

1 payment · €1,250

Števinović Vesnasole trader / individual

€1,250.00

Šutnja uprave, USI-2750/2023, vesna števinović

Other operating costsAdministration and general servicesAdministration services
ŠTEVINOVIĆ VESNA

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