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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Ergovision D.O.O.Clear filters

7 payments · total €4,555.75

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June 2026

2 payments · €1,028

Ergovision D.O.O.

€772.82
Materials and suppliesMinistarstvo zdravstva
ERGOVISION D.O.O.

Ergovision D.O.O.

€254.90
Materials and suppliesDržavni inspektorat
ERGOVISION D.O.O.

April 2026

2 payments · €1,729

Ergovision D.O.O.

€1,082.72
Materials and suppliesMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
ERGOVISION D.O.O.

Ergovision D.O.O.

€645.81
Materials and suppliesMinistarstvo zdravstva
ERGOVISION D.O.O.

March 2026

1 payment · €300

Ergovision D.O.O.

€299.90
Materials and suppliesDržavni inspektorat
ERGOVISION D.O.O.

April 2025

1 payment · €1,200

Ergovision D.O.O.

€1,199.70
Materials and suppliesMinistarstvo zdravstva
ERGOVISION D.O.O.

February 2024

1 payment · €300

Ergovision D.O.O.

€299.90
Materials and suppliesMinistarstvo zdravstva
ERGOVISION D.O.O.

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