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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: Mepas Mall D.O.O.Clear filters

5 payments · total €4,017.56

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September 2026

1 payment · €275

Mepas Mall D.O.O.

€275.06
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
MEPAS MALL D.O.O.

August 2026

1 payment · €1,710

June 2026

1 payment · €374

Mepas Mall D.O.O.

€374.25
Staff travel and trainingMinistarstvo financija
MEPAS MALL D.O.O.

May 2026

2 payments · €1,659

Mepas Mall D.O.O.

€1,069.58
Staff travel and trainingMinistarstvo unutarnjih poslova
MEPAS MALL D.O.O.

Mepas Mall D.O.O.

€588.99
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
MEPAS MALL D.O.O.

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