Općinski Građanski SUD u Zagrebu
€10.53
Povrat troška preslike račun 130, P-3627/26, KL:701-01/19-026/44
Other operating costsAdministration and general servicesAdministration services
Recipient
Općinski Građanski SUD u Zagrebu
Tax ID (OIB): 01252163117Place: Zagreb
Total paid · Last 30 days
€1,759
23 payments
Total paid · All time
€49.48K
since 04/01/2024
Payments
648
Latest payment: 06/10/2026
Average payment
€76
By month
Types of expense
Latest payments
All payments (648) →Tuesday, 6 October 2026
Monday, 5 October 2026
Općinski Građanski SUD u Zagrebu
€750.00
Predujam vještak OVR-2338/2021, KL:701-01/21-027/56
Other operating costsAdministration and general servicesAdministration services
Općinski Građanski SUD u Zagrebu
€19.96
Predujam OVR-263/2026, KL:701-01/20-030/354
Other operating costsAdministration and general servicesAdministration services
Općinski Građanski SUD u Zagrebu
€15.46
Trošak sudske dostave P-5213/2026
Other operating costsAdministration and general servicesAdministration services
Thursday, 1 October 2026
Općinski Građanski SUD u Zagrebu
€38.92
Predujam OVR-1218/2025, KL:701-01/25-027/5
Other operating costsAdministration and general servicesAdministration services
Općinski Građanski SUD u Zagrebu
€17.46
Predujam za izlazak suds.ovršitelja OVR-2194/22
Other operating costsAdministration and general servicesAdministration services
Wednesday, 30 September 2026
Općinski Građanski SUD u Zagrebu
€35.92
Predujam OVR-2631/2025
Other operating costsAdministration and general servicesAdministration services
Općinski Građanski SUD u Zagrebu
€25.00
Pristup vještaka ročištu, P-2074/2024
Other operating costsAdministration and general servicesAdministration services