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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Perić Lidija - Javni BilježnikClear filters

5 payments · total €142.58

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Friday, 13 February 2026

1 payment · €74.76

Perić Lidija - Javni Bilježniksole trader / individual

€74.76

Uplata na račun

Professional servicesEducationCentar za odgoj i obrazovanje ivan štark
PERIĆ LIDIJA - JAVNI BILJEŽNIK

Monday, 26 January 2026

1 payment · €30.32

Perić Lidija - Javni Bilježniksole trader / individual

€30.32

Uplata na račun

Professional servicesEducationCentar za odgoj i obrazovanje ivan štark
PERIĆ LIDIJA - JAVNI BILJEŽNIK

Friday, 24 October 2025

1 payment · €12.50

Perić Lidija - Javni Bilježniksole trader / individual

€12.50

Ovršni postupak

Other operating costsEducationDječji vrtić osijek
PERIĆ LIDIJA - JAVNI BILJEŽNIK

Thursday, 9 October 2025

1 payment · €12.50

Perić Lidija - Javni Bilježniksole trader / individual

€12.50

Ovršni postupak biuk mladen (predujam troškova jb 23.09.2025.)

Other operating costsEducationDječji vrtić osijek
PERIĆ LIDIJA - JAVNI BILJEŽNIK

Friday, 12 September 2025

1 payment · €12.50

Perić Lidija - Javni Bilježniksole trader / individual

€12.50

Troškovi javnog bilježnika - ovršni postupak (predujam 05.09.2025.)

Other operating costsEducationDječji vrtić osijek
PERIĆ LIDIJA - JAVNI BILJEŽNIK

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