Javni Bilježnik G.briševac Imprić
€174.14
Other operating costs+1 more item
Recipient
Javni Bilježnik G.briševac Imprić
Tax ID (OIB): 86376021263Place: Sisak
Total paid · Last 30 days
€174
1 payment
Total paid · All time
€2,856
since 13/08/2024
Payments
34
Latest payment: 20/08/2026
Average payment
€84
By month
Types of expense
Latest payments
All payments (34) →Thursday, 20 August 2026
Tuesday, 30 June 2026
Javni Bilježnik G.briševac Imprić
€60.00
Other operating costs
Thursday, 25 June 2026
Javni Bilježnik G.briševac Imprić
€174.14
Professional services
Javni Bilježnik G.briševac Imprić
€98.09
Other operating costs
Thursday, 28 May 2026
Javni Bilježnik G.briševac Imprić
€12.50
Professional services
Friday, 15 May 2026
Javni Bilježnik G.briševac Imprić
€12.50
Professional services
Thursday, 7 May 2026
Javni Bilježnik G.briševac Imprić
€26.49
Other operating costs
Javni Bilježnik G.briševac Imprić
€12.50
Other operating costs