Raptor D.O.O.
€150.94
Dvgv - plaćeno po ponudi 17.02.2026., veza ura 26/0000305
Materials and suppliesEducationDječji vrtić grigor vitez
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
4 payments · total €8,756.07
Download CSV (up to 5,000 rows) ↓Tuesday, 17 February 2026
1 payment · €151
Monday, 31 March 2025
1 payment · €151
Raptor D.O.O.
€150.94
Kartice rfid
Materials and suppliesEducationDječji vrtić grigor vitez
Tuesday, 18 February 2025
1 payment · €8,183
Raptor D.O.O.
€8,182.50
R1616 ugradnja evidencije radnog vremena
Equipment and furnitureEducationDječji vrtić grigor vitez
Monday, 3 February 2025
1 payment · €272
Raptor D.O.O.
€271.69
R1570 kartica rfid- 90kom
Materials and suppliesEducationDječji vrtić grigor vitez
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