Payment · 23 February 2026
Kubik Plus D.O.O.
Glavni projekt - sportski tereni OŠ nikole hribara 25/0007345
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€10,000.00
Payment date: 23/02/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Professional services€10,000.00