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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: Ergovision D.O.O.Clear filters

2 payments · total €4,035.38

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Tuesday, 21 April 2026

1 payment · €807

Ergovision D.O.O.

€807.08

Nabava uredskih stolica

Equipment and furnitureAdministration and general servicesGradonačelnica
ERGOVISION d.o.o.

Thursday, 11 December 2025

1 payment · €3,228

Ergovision D.O.O.

€3,228.30

Nabava stolica gradskauprava

Equipment and furnitureAdministration and general servicesGradonačelnica
ERGOVISION d.o.o.

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