Ergonova Piljek D.O.O.
€14,307.45
T-transakcijski racun
Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
Recipient
Ergonova Piljek D.O.O.
Tax ID (OIB): 43699365561Place: Sv.križ Začretje
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€24.41K
since 14/01/2026
Payments
2
Latest payment: 31/07/2026
Average payment
€12,205
By month
Types of expense
Offices and departments
Latest payments
All payments (2) →Friday, 31 July 2026
Wednesday, 14 January 2026
Ergonova Piljek D.O.O.
€10,102.50
T-transakcijski racun OŠ lapaf
Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo