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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: Ergonomika D.O.O.Clear filters

8 payments · total €731.25

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September 2026

1 payment · €62.50

Ergonomika D.O.O.

€62.50
Staff travel and trainingAgencija za zaštitu tržišnog natjecanja
ERGONOMIKA D.O.O.

April 2026

1 payment · €62.50

Ergonomika D.O.O.

€62.50
Staff travel and trainingAgencija za zaštitu tržišnog natjecanja
ERGONOMIKA D.O.O.

January 2026

1 payment · €75.00

Ergonomika D.O.O.

€75.00
Staff travel and trainingAgencija za zaštitu tržišnog natjecanja
ERGONOMIKA D.O.O.

September 2025

1 payment · €31.25

Ergonomika D.O.O.

€31.25
Staff travel and trainingAgencija za zaštitu tržišnog natjecanja
ERGONOMIKA D.O.O.

July 2025

1 payment · €62.50

Ergonomika D.O.O.

€62.50
Staff travel and trainingAgencija za zaštitu tržišnog natjecanja
ERGONOMIKA D.O.O.

December 2024

1 payment · €338

Ergonomika D.O.O.

€337.50
Professional servicesAgencija za zaštitu tržišnog natjecanja
ERGONOMIKA D.O.O.

September 2024

1 payment · €50.00

Ergonomika D.O.O.

€50.00
Staff travel and trainingAgencija za zaštitu tržišnog natjecanja
ERGONOMIKA D.O.O.

June 2024

1 payment · €50.00

Ergonomika D.O.O.

€50.00
Staff travel and trainingAgencija za zaštitu tržišnog natjecanja
ERGONOMIKA D.O.O.

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