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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: TAM MlinarićClear filters

2 payments · total €1,300.00

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Wednesday, 18 December 2024

1 payment · €700

TAM Mlinarić

€700.00

Drveni proizvodi po nar udžbi

Other operating costsPublic order and safetyJavna vatrogasna postrojba vg
TAM Mlinarić

Thursday, 13 June 2024

1 payment · €600

TAM Mlinarić

€600.00

Drveni proizvodi kom 6

Other operating costsPublic order and safetyJavna vatrogasna postrojba vg
TAM Mlinarić

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