Payment · 16 January 2026
Valenta Željko-Javni Bilježnik
Spiroska nevija, Ovrv-13719/25, plaćanje ostatka nagrade i t 25/0010510
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€12.50
Payment date: 16/01/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€12.50
- Type of expense (economic classification)
- Other operating costs329530 · Javnobilježničke pristojbe