Radar D.O.O.
€487.50
Radar d.o.o. uf 5499 račun 124/1/1
Advertising and informationAdministration and general servicesUo za poslove gradonačelnika
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
5 payments · total €4,350.00
Download CSV (up to 5,000 rows) ↓Friday, 7 November 2025
1 payment · €488
Wednesday, 29 October 2025
1 payment · €488
Radar D.O.O.
€487.50
Radar d.o.o. uf 5410
Advertising and informationAdministration and general servicesUo za poslove gradonačelnika
Thursday, 2 October 2025
1 payment · €2,925
Radar D.O.O.
€2,925.00
Radar d.o.o. uf 4696 račun 112/1/1
Advertising and informationAdministration and general servicesUo za poslove gradonačelnika
Friday, 25 October 2024
1 payment · €275
Radar D.O.O.
€275.00
Radar UF4702 uslugedizajna i graf.pripreme promo materijala-sajam udruga
Other servicesAdministration and general servicesOdjel za društvene djelatnosti
Friday, 16 August 2024
1 payment · €175
Radar D.O.O.
€175.00
Radar UF3401 naknada za korištenje arhiv.materijala
Other servicesAdministration and general servicesUo za poslove gradonačelnika
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