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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: Tiskara Pečarić-Radočaj D.O.O.Clear filters

3 payments · total €1,912.50

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Wednesday, 13 May 2026

1 payment · €463

Tiskara Pečarić-Radočaj D.O.O.

€462.50

Tiskara pečarić radočaj d.o.o. uf 1700 rač. 796-2001-1 tisak plakata-potenc. zajednice

Other servicesSocial protectionOdjel za društvene djelatnosti
TISKARA PEČARIĆ-RADOČAJ D.O.O.

Tuesday, 20 January 2026

1 payment · €1,000

Wednesday, 17 December 2025

1 payment · €450

Tiskara Pečarić-Radočaj D.O.O.

€450.00

Tiskara pečarić radočaj d.o.o. uf 6266

Other servicesSocial protectionOdjel za društvene djelatnosti
TISKARA PEČARIĆ-RADOČAJ D.O.O.

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