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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: Ergonova Piljek D.O.O.Clear filters

5 payments · total €3,940.82

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June 2026

1 payment · €649

November 2025

1 payment · €1,872

October 2025

1 payment · €418

Ergonova Piljek D.O.O.

€417.50
Materials and suppliesMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
ERGONOVA PILJEK D.O.O.

April 2025

1 payment · €923

July 2024

1 payment · €80.13

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