Maltar D.O.O.
€99.00
Staff travel and trainingMinistarstvo poljoprivrede
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
10 payments · total €19,541.17
Download CSV (up to 5,000 rows) ↓September 2026
1 payment · €99.00
March 2026
1 payment · €79.00
Maltar D.O.O.
€79.00
Staff travel and trainingDržavni inspektorat
November 2025
1 payment · €69.00
Maltar D.O.O.
€69.00
Staff travel and trainingDržavni inspektorat
October 2025
1 payment · €69.00
Maltar D.O.O.
€69.00
Staff travel and trainingDržavni inspektorat
March 2025
1 payment · €138
Maltar D.O.O.
€138.00
Staff travel and trainingDržavni inspektorat
February 2025
1 payment · €276
Maltar D.O.O.
€276.02
Staff travel and trainingDržavni inspektorat
November 2024
2 payments · €5,271
Maltar D.O.O.
€2,881.47
External contractors' allowancesMinistarstvo znanosti i obrazovanja
Maltar D.O.O.
€2,389.64
External contractors' allowancesMinistarstvo znanosti i obrazovanja
June 2024
1 payment · €10K
Maltar D.O.O.
€10,000.00
Capital aid to companiesMinistarstvo turizma i sporta
May 2024
1 payment · €3,540
Maltar D.O.O.
€3,540.04
External contractors' allowancesMinistarstvo znanosti i obrazovanja
That's everything