Payment · 7 January 2026
Premplast Vl. Nenad Udovičićsole trader / individual
640-25-01 - premplast - toneri
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€72.75
Payment date: 07/01/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€72.75
- Type of expense (economic classification)
- Materials and supplies322440 · Ostali materijal i dijelovi za tekuće i investicijsko održavanje