Payment · 13 January 2026
J.u.a Frischeis D.O.O.
Materijal za izradu ormara (temeljem odluke vmo) 25/0006883
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€909.06
Payment date: 13/01/2026
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€909.06