HJavna PotrošnjaCroatia

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

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

Recipient: Ergonomika D.O.O.Clear filters

7 payments · total €393.75

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September 2026

1 payment · €62.50

Ergonomika D.O.O.

€62.50

Staff travel and trainingAgencija za zaštitu tržišnog natjecanja

April 2026

1 payment · €62.50

Ergonomika D.O.O.

€62.50

Staff travel and trainingAgencija za zaštitu tržišnog natjecanja

January 2026

1 payment · €75.00

Ergonomika D.O.O.

€75.00

Staff travel and trainingAgencija za zaštitu tržišnog natjecanja

September 2025

1 payment · €31.25

Ergonomika D.O.O.

€31.25

Staff travel and trainingAgencija za zaštitu tržišnog natjecanja

July 2025

1 payment · €62.50

Ergonomika D.O.O.

€62.50

Staff travel and trainingAgencija za zaštitu tržišnog natjecanja

September 2024

1 payment · €50.00

Ergonomika D.O.O.

€50.00

Staff travel and trainingAgencija za zaštitu tržišnog natjecanja

June 2024

1 payment · €50.00

Ergonomika D.O.O.

€50.00

Staff travel and trainingAgencija za zaštitu tržišnog natjecanja

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