CompanyReceives public money

RENIĆ DOO

OIB 96591335948 ·also printed as RENIĆ D.O.O. TRGOVINA NA VELIKO · RENIĆ d. o. o.

Receives

Paid · EUR: €14,354.03
Contracted: 2,166^*

Records: 102
Payers: 7
Years: 2024–2026
Sources: 26

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

45 records of 102 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
03/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient RENIĆ D.O.O. TRGOVINA NA VELIKO Recipient type company Recipient OIB 96591335948 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	541.51 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient RENIĆ D.O.O. TRGOVINA NA VELIKO Recipient type company Recipient OIB 96591335948 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	334.88 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient RENIĆ D.O.O. TRGOVINA NA VELIKO Recipient type company Recipient OIB 96591335948 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	270.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient RENIĆ D.O.O. TRGOVINA NA VELIKO Recipient type company Recipient OIB 96591335948 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	263.63 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient RENIĆ D.O.O. TRGOVINA NA VELIKO Recipient type company Recipient OIB 96591335948 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	263.63 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient RENIĆ D.O.O. TRGOVINA NA VELIKO Recipient type company Recipient OIB 96591335948 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	242.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-03	Nova Gradiška	RENIĆ DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-01-03 Amount as printed 239.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.25 EUR	Paid	Nova Gradiška
Paid: 2025-04-04	Nova Gradiška	RENIĆ DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-04-04 Amount as printed 239.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.25 EUR	Paid	Nova Gradiška
Paid: 2025-05-27	Nova Gradiška	RENIĆ DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-05-27 Amount as printed 239.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.25 EUR	Paid	Nova Gradiška
Paid: 2025-06-27	Nova Gradiška	RENIĆ DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-06-27 Amount as printed 239.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.25 EUR	Paid	Nova Gradiška
Paid: 2025-08-14	Nova Gradiška	RENIĆ DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-08-14 Amount as printed 239.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.25 EUR	Paid	Nova Gradiška
Paid: 2025-08-08	Nova Gradiška	RENIĆ DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-08-08 Amount as printed 239.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.25 EUR	Paid	Nova Gradiška
Paid: 2025-11-05	Nova Gradiška	RENIĆ DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-11-05 Amount as printed 239.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.25 EUR	Paid	Nova Gradiška
Paid: 2025-12-05	Nova Gradiška	RENIĆ DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-12-05 Amount as printed 239.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.25 EUR	Paid	Nova Gradiška
02/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient RENIĆ D.O.O. TRGOVINA NA VELIKO Recipient type company Recipient OIB 96591335948 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	228 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient RENIĆ D.O.O. TRGOVINA NA VELIKO Recipient type company Recipient OIB 96591335948 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	228 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient RENIĆ D.O.O. TRGOVINA NA VELIKO Recipient type company Recipient OIB 96591335948 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	228 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient RENIĆ D.O.O. TRGOVINA NA VELIKO Recipient type company Recipient OIB 96591335948 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	213.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-11	Nova Gradiška	RENIĆ DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-02-11 Amount as printed 209.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.25 EUR	Paid	Nova Gradiška
Paid: 2025-03-13	Nova Gradiška	RENIĆ DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-03-13 Amount as printed 209.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.25 EUR	Paid	Nova Gradiška
Paid: 2025-10-09	Nova Gradiška	RENIĆ DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-10-09 Amount as printed 209.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.25 EUR	Paid	Nova Gradiška
Paid: 2025-09-11	JAVNA VATROGASNA POSTROJBA	RENIĆ DOO All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-09-11 Amount as printed 108.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108 EUR	Paid	Nova Gradiška
Paid: 2025-10-08	JAVNA VATROGASNA POSTROJBA	RENIĆ DOO All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-10-08 Amount as printed 87.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.75 EUR	Paid	Nova Gradiška
Paid: 2025-01-15	Nova Gradiška	RENIĆ DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-01-15 Amount as printed 81.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81 EUR	Paid	Nova Gradiška
Paid: 2025-08-18	Nova Gradiška	RENIĆ DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-08-18 Amount as printed 81.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81 EUR	Paid	Nova Gradiška
Paid: 2025-08-13	JAVNA VATROGASNA POSTROJBA	RENIĆ DOO All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-08-13 Amount as printed 81.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81 EUR	Paid	Nova Gradiška
Paid: 2025-11-11	JAVNA VATROGASNA POSTROJBA	RENIĆ DOO All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-11-11 Amount as printed 81.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81 EUR	Paid	Nova Gradiška
Paid: 2025-12-30	JAVNA VATROGASNA POSTROJBA	RENIĆ DOO All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-12-30 Amount as printed 81.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81 EUR	Paid	Nova Gradiška
Paid: 2025-12-15	JAVNA VATROGASNA POSTROJBA	RENIĆ DOO All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-12-15 Amount as printed 81.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81 EUR	Paid	Nova Gradiška
Paid: 2025-12-12	Nova Gradiška	RENIĆ DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-12-12 Amount as printed 81.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81 EUR	Paid	Nova Gradiška
Paid: 2025-07-14	JAVNA VATROGASNA POSTROJBA	RENIĆ DOO All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-07-14 Amount as printed 74.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.25 EUR	Paid	Nova Gradiška
05/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient RENIĆ D.O.O. TRGOVINA NA VELIKO Recipient type company Recipient OIB 96591335948 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	42.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	DOM KULTURE NOVA GRADIŠKA	RENIĆ DOO All fields Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-12-30 Amount as printed 41.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.93 EUR	Paid	Nova Gradiška
Paid: 2025-09-04	DJEČJI VRTIĆ NOVA GRADIŠKA	RENIĆ DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-09-04 Amount as printed 29.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.5 EUR	Paid	Nova Gradiška
Paid: 2025-07-23	DJEČJI VRTIĆ NOVA GRADIŠKA	RENIĆ DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-07-23 Amount as printed 28.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.5 EUR	Paid	Nova Gradiška
Paid: 2025-08-28	DJEČJI VRTIĆ NOVA GRADIŠKA	RENIĆ DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-08-28 Amount as printed 28.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.5 EUR	Paid	Nova Gradiška
Paid: 2025-10-09	DJEČJI VRTIĆ NOVA GRADIŠKA	RENIĆ DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-10-09 Amount as printed 28.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.5 EUR	Paid	Nova Gradiška
Paid: 2025-12-11	DJEČJI VRTIĆ NOVA GRADIŠKA	RENIĆ DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-12-11 Amount as printed 28.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.5 EUR	Paid	Nova Gradiška
Paid: 2025-12-04	DJEČJI VRTIĆ NOVA GRADIŠKA	RENIĆ DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-12-04 Amount as printed 28.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.5 EUR	Paid	Nova Gradiška
Paid: 2025-07-23	DJEČJI VRTIĆ NOVA GRADIŠKA	RENIĆ DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient RENIĆ DOO Recipient type company Recipient OIB (as published) 96591335948 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-07-23 Amount as printed 22.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.38 EUR	Paid	Nova Gradiška

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