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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: Ergonova Piljek D.O.O.Clear filters

22 payments · total €29,062.89

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June 2026

1 payment · €649

March 2026

1 payment · €5,117

February 2026

1 payment · €1,159

Ergonova Piljek D.O.O.

€1,159.13
Equipment and furnitureMinistarstvo gospodarstva i održivog razvoja
ERGONOVA PILJEK D.O.O.

December 2025

3 payments · €3,046

November 2025

1 payment · €1,872

October 2025

3 payments · €1,974

Ergonova Piljek D.O.O.

€1,159.13
Equipment and furnitureMinistarstvo gospodarstva i održivog razvoja
ERGONOVA PILJEK D.O.O.

Ergonova Piljek D.O.O.

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

August 2025

1 payment · €205

April 2025

2 payments · €1,165

December 2024

2 payments · €1,783

November 2024

3 payments · €6,312

Ergonova Piljek D.O.O.

€300.65
Equipment and furniturePravobranitelj/ica za ravnopravnost spolova
ERGONOVA PILJEK D.O.O.

July 2024

3 payments · €4,044

Ergonova Piljek D.O.O.

€2,759.00
Equipment and furnitureUred predsjednika republike hrvatske
ERGONOVA PILJEK D.O.O.

May 2024

1 payment · €1,737

That's everything