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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: Kokić Anamarija - Javni BilježnikClear filters

4 payments · total €475.00

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Monday, 30 March 2026

1 payment · €230

Kokić Anamarija - Javni Bilježniksole trader / individual

€230.00

Solemnizacija -895/2026

Other operating costsAdministration and general servicesUpravni odjel za financije i nabavu
KOKIĆ ANAMARIJA - JAVNI BILJEŽNIK

Friday, 5 September 2025

1 payment · €92.50

Kokić Anamarija - Javni Bilježniksole trader / individual

€92.50

Solemnizacija OV-2838/2025

Other operating costsAdministration and general servicesUpravni odjel za financije i nabavu
KOKIĆ ANAMARIJA - JAVNI BILJEŽNIK

Tuesday, 29 July 2025

1 payment · €101

Kokić Anamarija - Javni Bilježniksole trader / individual

€101.25

Solemnizacija OV-2384/2025. bjanko zadužnica

Other operating costsAdministration and general servicesUpravni odjel za financije i nabavu
KOKIĆ ANAMARIJA - JAVNI BILJEŽNIK

Friday, 18 October 2024

1 payment · €51.25

Kokić Anamarija - Javni Bilježniksole trader / individual

€51.25

Solemnizacija OV-2971/2024.

Other operating costsAdministration and general servicesUpravni odjel za financije i nabavu
KOKIĆ ANAMARIJA - JAVNI BILJEŽNIK

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