Payment · 8 October 2026
Netra D.O.O. Velika Gorica Ž.r.hypo
Toneri 26/0004983
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€455.51
Payment date: 08/10/2026
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€455.51