Payment · 13 February 2026
Auto Pejak D.O.O.
Odvoz tehnicki neispravnih vozila sa javnih površina 25/0007417
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€1,327.13
Payment date: 13/02/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Equipment and furniture€1,327.13