V.d.javnog Bilježnika Ivan Marković
€176.41
Other operating costs
Recipient
V.d.javnog Bilježnika Ivan Marković
Tax ID (OIB): 43021161127Place: Sisak
Total paid · Last 30 days
€176
1 payment
Total paid · All time
€772
since 26/05/2025
Payments
6
Latest payment: 20/08/2026
Average payment
€129
By month
Types of expense
Latest payments
All payments (6) →Thursday, 20 August 2026
Thursday, 25 June 2026
V.d.javnog Bilježnika Ivan Marković
€12.50
Professional services
Tuesday, 5 May 2026
V.d.javnog Bilježnika Ivan Marković
€12.50
Professional services
Monday, 21 July 2025
V.d.javnog Bilježnika Ivan Marković
€16.64
Professional services
Friday, 6 June 2025
V.d.javnog Bilježnika Ivan Marković
€268.83
Professional services
Monday, 26 May 2025
V.d.javnog Bilježnika Ivan Marković
€285.16
Professional services