Ergonova Piljek D.O.O.
€648.69
Materials and suppliesDržavni inspektorat
Recipient
Ergonova Piljek D.O.O.
Tax ID (OIB): 43699365561Place: Sveti Križ Začretje
Total paid · Latest month
€0.00
0 payments
Total paid · All time
€29.06K
since 31/05/2024
Payments
22
Latest payment: 30/06/2026
Average payment
€1,321
By month
Types of expense
Latest payments
All payments (22) →June 2026
March 2026
Ergonova Piljek D.O.O.
€5,117.41
Equipment and furnitureHrvatska vatrogasna zajednica
February 2026
Ergonova Piljek D.O.O.
€1,159.13
Equipment and furnitureMinistarstvo gospodarstva i održivog razvoja
December 2025
Ergonova Piljek D.O.O.
€2,502.80
Equipment and furnitureHrvatska vatrogasna zajednica
Ergonova Piljek D.O.O.
€273.75
Equipment and furnitureVlada republike hrvatske
Ergonova Piljek D.O.O.
€269.70
Equipment and furnitureMinistarstvo financija
November 2025
Ergonova Piljek D.O.O.
€1,872.00
Materials and suppliesDržavni inspektorat
October 2025
Ergonova Piljek D.O.O.
€1,159.13
Equipment and furnitureMinistarstvo gospodarstva i održivog razvoja