Skip to content

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

5 payments · total €3,727.69

Download CSV (up to 5,000 rows) ↓

Friday, 10 July 2026

1 payment · €225

Ergonova Piljek D.O.O.

€225.00

Lažne vijesti

Equipment and furnitureEducationOš svete ane u osijeku
ERGONOVA PILJEK D.O.O.

Tuesday, 9 June 2026

1 payment · €379

Ergonova Piljek D.O.O.

€379.00

T-transakcijski racun

Equipment and furnitureEducationOš svete ane u osijeku
ERGONOVA PILJEK D.O.O.

Wednesday, 20 May 2026

1 payment · €603

Ergonova Piljek D.O.O.

€602.60

T-transakcijski racun

Equipment and furnitureEducationOš svete ane u osijeku
ERGONOVA PILJEK D.O.O.

Wednesday, 13 May 2026

1 payment · €1,666

Ergonova Piljek D.O.O.

€1,666.41

T-transakcijski racun

Equipment and furnitureEducationOš svete ane u osijeku
ERGONOVA PILJEK D.O.O.

Wednesday, 12 March 2025

1 payment · €855

Ergonova Piljek D.O.O.

€854.68

Uredska(medecinska ) s tolica s pomagalima

Equipment and furnitureEducationOš svete ane u osijeku
ERGONOVA PILJEK D.O.O.

That's everything