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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: Midifar D.O.O.Clear filters

5 payments · total €4,613.51

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July 2026

1 payment · €95.00

Midifar D.O.O.

€95.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
MIDIFAR D.O.O.

November 2025

1 payment · €1,974

Midifar D.O.O.

€1,974.05
Staff travel and trainingMinistarstvo znanosti i obrazovanja
MIDIFAR D.O.O.

October 2025

1 payment · €1,302

Midifar D.O.O.

€1,302.10
Staff travel and trainingMinistarstvo znanosti i obrazovanja
MIDIFAR D.O.O.

September 2025

1 payment · €240

Midifar D.O.O.

€239.61
Staff travel and trainingMinistarstvo poljoprivrede
MIDIFAR D.O.O.

January 2025

1 payment · €1,003

Midifar D.O.O.

€1,002.75
Staff travel and trainingMinistarstvo znanosti i obrazovanja
MIDIFAR D.O.O.

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