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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: Vidović MarinaClear filters

2 payments · total €3,780.16

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Monday, 15 September 2025

1 payment · €30.16

Vidović Marinasole trader / individual

€30.16

Zatezna kamata; 15.07.2025-09.09.2025.; KL:701-01/23-048/747

Bank fees and financial costsAdministration and general servicesAdministration services
VIDOVIĆ MARINA

Tuesday, 9 September 2025

1 payment · €3,750

Vidović Marinasole trader / individual

€3,750.00

Marina vidović, USI-5114/2024,ŠUTNJA uprave

Other operating costsAdministration and general servicesAdministration services
VIDOVIĆ MARINA

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