Madig - Mrežnica D.O.O.
€3,671.30
Staff travel and trainingMinistarstvo unutarnjih poslova
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
12 payments · total €50,238.13
Download CSV (up to 5,000 rows) ↓October 2026
1 payment · €3,671
September 2026
1 payment · €70.74
Madig - Mrežnica D.O.O.
€70.74
Staff travel and trainingMinistarstvo unutarnjih poslova
August 2026
1 payment · €3,650
Madig - Mrežnica D.O.O.
€3,650.08
Staff travel and trainingMinistarstvo unutarnjih poslova
July 2026
1 payment · €3,233
Madig - Mrežnica D.O.O.
€3,232.73
Staff travel and trainingMinistarstvo unutarnjih poslova
June 2026
1 payment · €6,883
Madig - Mrežnica D.O.O.
€6,882.81
Staff travel and trainingMinistarstvo unutarnjih poslova
December 2025
2 payments · €7,618
Madig - Mrežnica D.O.O.
€4,102.80
Staff travel and trainingMinistarstvo unutarnjih poslova
Madig - Mrežnica D.O.O.
€3,515.68
Staff travel and trainingMinistarstvo unutarnjih poslova
October 2025
1 payment · €3,848
Madig - Mrežnica D.O.O.
€3,848.15
Staff travel and trainingMinistarstvo unutarnjih poslova
September 2025
1 payment · €3,891
Madig - Mrežnica D.O.O.
€3,890.59
Staff travel and trainingMinistarstvo unutarnjih poslova
August 2025
1 payment · €4,308
Madig - Mrežnica D.O.O.
€4,307.94
Staff travel and trainingMinistarstvo unutarnjih poslova
July 2025
1 payment · €4,287
Madig - Mrežnica D.O.O.
€4,286.72
Staff travel and trainingMinistarstvo unutarnjih poslova
June 2025
1 payment · €8,779
Madig - Mrežnica D.O.O.
€8,778.59
Staff travel and trainingMinistarstvo unutarnjih poslova
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