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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: Mlasing DOOClear filters

3 payments · total €2,590.00

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Tuesday, 8 July 2025

1 payment · €1,590

Mlasing DOO

€1,590.00

NAR.2024-11081 ok.s.s dio tržnice na trešnj.trgu nadzor nad uređenjem

MaintenanceHousing and community amenitiesConstruction and urban planning
MLASING DOO

Thursday, 31 October 2024

1 payment · €500

Mlasing DOO

€500.00

NAR.2024-11081 2.PS trešnj.trg nadzor uređ.s.dijela tržnice

MaintenanceHousing and community amenitiesConstruction and urban planning
MLASING DOO

Monday, 30 September 2024

1 payment · €500

Mlasing DOO

€500.00

NAR.2024-11081 1.PS trešnj.trg nadzor uređ.s dijela tržnice

MaintenanceHousing and community amenitiesConstruction and urban planning
MLASING DOO

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