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Payment · 23 January 2026

Naj-Domus D.O.O. Zagreb

Krep papir,glitter prah ,perle plastične

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€268.00
Payment date: 23/01/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €268.00