Payment · 1 July 2026
Ingpro D.O.O. Zagreb
Potrošni uredski materi jal
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€221.21
Payment date: 01/07/2026
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€221.21