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Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: TAM MlinarićClear filters

8 payments · total €4,795.00

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Tuesday, 19 May 2026

1 payment · €370

TAM Mlinarić

€370.00

Pehari i privjesci za u čenike na natjecanju

Unclassified

Wednesday, 18 March 2026

1 payment · €100

TAM Mlinarić

€100.00

Drveni proizvod po naru džbi

Unclassified

Thursday, 4 September 2025

1 payment · €2,375

TAM Mlinarić

€2,375.00

Potpora-tradicijske, deficitarne i obrtničke djelatnosti 25/0000505

Other operating costsEconomy and transportUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu

Tuesday, 27 May 2025

1 payment · €325

TAM Mlinarić

€325.00

Privjesci i pehari za u čenike

Unclassified

Monday, 14 April 2025

1 payment · €300

TAM Mlinarić

€300.00

Mašna 25/0001635

Other operating costsAdministration and general servicesSlužba gradske uprave

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

Thursday, 13 June 2024

1 payment · €600

TAM Mlinarić

€600.00

Drveni proizvodi kom 6

Other operating costsPublic order and safetyJavna vatrogasna postrojba vg

Thursday, 6 June 2024

1 payment · €25.00

TAM Mlinarić

€25.00

Suvenir kutijica

Materials and suppliesEducationDv lojtrica

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