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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: Maltar D.O.O.Clear filters

6 payments · total €730.02

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September 2026

1 payment · €99.00

Maltar D.O.O.

€99.00
Staff travel and trainingMinistarstvo poljoprivrede
MALTAR D.O.O.

March 2026

1 payment · €79.00

Maltar D.O.O.

€79.00
Staff travel and trainingDržavni inspektorat
MALTAR D.O.O.

November 2025

1 payment · €69.00

Maltar D.O.O.

€69.00
Staff travel and trainingDržavni inspektorat
MALTAR D.O.O.

October 2025

1 payment · €69.00

Maltar D.O.O.

€69.00
Staff travel and trainingDržavni inspektorat
MALTAR D.O.O.

March 2025

1 payment · €138

Maltar D.O.O.

€138.00
Staff travel and trainingDržavni inspektorat
MALTAR D.O.O.

February 2025

1 payment · €276

Maltar D.O.O.

€276.02
Staff travel and trainingDržavni inspektorat
MALTAR D.O.O.

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