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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: Tomić MirjanaClear filters

2 payments · total €5,574.53

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Thursday, 3 July 2025

1 payment · €750

Tomić Mirjanasole trader / individual

€750.17

Zatezne kamate - naknada štete - PN-2881/22

Bank fees and financial costsAdministration and general servicesLocal self-government, transport and utilities
TOMIĆ MIRJANA

Tuesday, 1 July 2025

1 payment · €4,824

Tomić Mirjanasole trader / individual

€4,824.36

Naknada štete - PN-2881/22

Penalties and damagesAdministration and general servicesLocal self-government, transport and utilities
TOMIĆ MIRJANA

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