SJavna PotrošnjaSamobor

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Recipient: Rekontra D.O.O.Clear filters

10 payments · total €31,200.00

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Monday, 13 July 2026

1 payment · €3,200

Rekontra D.O.O.

€3,200.00

Medijsko praćenje našsamobor br.210

Advertising and informationAdministration and general servicesGradonačelnica

Wednesday, 22 April 2026

1 payment · €3,200

Rekontra D.O.O.

€3,200.00

Medisko praćenje 209.broj "našeg samobora"

Advertising and informationAdministration and general servicesGradonačelnica

Wednesday, 31 December 2025

1 payment · €3,200

Rekontra D.O.O.

€3,200.00

Medijsko praćenje našsamobor 208.

Advertising and informationAdministration and general servicesGradonačelnica

Monday, 10 November 2025

1 payment · €3,200

Rekontra D.O.O.

€3,200.00

Medijsko praćenje Grada207 broj našeg samobora

Advertising and informationAdministration and general servicesGradonačelnica

Friday, 8 August 2025

1 payment · €3,200

Rekontra D.O.O.

€3,200.00

Medijdko praćenje br.206 našeg samobora

Advertising and informationAdministration and general servicesGradonačelnica

Wednesday, 7 May 2025

1 payment · €3,200

Rekontra D.O.O.

€3,200.00

Medisko praćanjegrada-205. broj našeg samobora

Advertising and informationAdministration and general servicesGradonačelnica

Monday, 30 December 2024

1 payment · €3,000

Rekontra D.O.O.

€3,000.00

Medisko praćenje našsamobor br.204

Advertising and informationAdministration and general servicesGradonačelnica

Monday, 28 October 2024

1 payment · €3,000

Rekontra D.O.O.

€3,000.00

Medijsko praćenjeGrada-203.Naš samobor

Advertising and informationAdministration and general servicesGradonačelnica

Tuesday, 16 July 2024

1 payment · €3,000

Rekontra D.O.O.

€3,000.00

Medijsko praćenje gradau 202. broju naš samobor

Advertising and informationAdministration and general servicesGradonačelnica

Friday, 5 April 2024

1 payment · €3,000

Rekontra D.O.O.

€3,000.00

Medijsko praćenje gradabr. 201

Advertising and informationAdministration and general servicesGradonačelnica

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