Payment · 21 March 2025
Školska Oprema – Gregić J.D.O.O.
Račun br. 97-VP1-1 - šk olska ploča 300x120 zelena
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€477.50
Payment date: 21/03/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Equipment and furniture€477.50