Motorama D.O.O.
€239.80
Uplata prema računu 1159-VH-06 od 25/08/2026
Materials and suppliesCulture, sport and recreationUpravni odjel za turizam i šport-šport
Recipient
Motorama D.O.O.
Tax ID (OIB): 72643132700Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€6,087
since 06/06/2025
Payments
6
Latest payment: 28/08/2026
Average payment
€1,015
By month
Types of expense
Latest payments
All payments (6) →Friday, 28 August 2026
Wednesday, 26 August 2026
Motorama D.O.O.
€4,999.00
Uplata prema računu 1100-VH-03 od 06/08/2026
Equipment and furnitureCulture, sport and recreationUpravni odjel za turizam i šport-šport
Friday, 7 August 2026
Motorama D.O.O.
€34.40
Uplata prema računu 1062-VH-06 od 24/07/2026
Materials and suppliesCulture, sport and recreationUpravni odjel za turizam i šport-šport
Tuesday, 12 May 2026
Motorama D.O.O.
€649.90
Uplata prema računu 375-VH-06 od 03/04/2026
Equipment and furnitureCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Wednesday, 6 August 2025
Motorama D.O.O.
€115.93
Uplata prema računu 1319-VH-06 od 07/08/2025
Materials and suppliesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Friday, 6 June 2025
Motorama D.O.O.
€48.30
Materijal za održavanje-N-71/25
Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo