Payment · 19 June 2026

PRO Faktura D.O.O.

Knjig. usluge 5/26

What is this? Printing, security, cleaning, transport and other services not classified elsewhere.

Amount

€750.00

Payment date: 19/06/2026

Which part of the budget

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