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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: Makromikro Grupa D.O.O.Clear filters

3 payments · total €4,633.89

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October 2024

1 payment · €936

Makromikro Grupa D.O.O.

€936.32
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
MAKROMIKRO GRUPA d.o.o.

September 2024

2 payments · €3,698

Makromikro Grupa D.O.O.

€3,206.29
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
MAKROMIKRO GRUPA d.o.o.

Makromikro Grupa D.O.O.

€491.28
Staff travel and trainingMinistarstvo znanosti i obrazovanja
MAKROMIKRO GRUPA d.o.o.

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