S-Tel D.O.O. Radio Quirinus
€3,300.00
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Recipient
S-Tel D.O.O. Radio Quirinus
Tax ID (OIB): 02541454183Place: Sisak
Total paid · Last 30 days
€3,300
1 payment
Total paid · All time
€115.54K
since 23/01/2026
Payments
5
Latest payment: 31/08/2026
Average payment
€23,108
By month
Types of expense
Latest payments
All payments (5) →Monday, 31 August 2026
Wednesday, 29 July 2026
S-Tel D.O.O. Radio Quirinus
€3,600.00
Advertising and information
Friday, 26 June 2026
S-Tel D.O.O. Radio Quirinus
€3,900.00
Advertising and information
S-Tel D.O.O. Radio Quirinus
€3,600.00
Advertising and information
Friday, 23 January 2026
S-Tel D.O.O. Radio Quirinus
€101,142.40
Other operating costs