Payment · 3 February 2026
Ljekarne Zagreb.županije
Potrošni materijal za h igijenske potrebe 112025
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€416.10
Payment date: 03/02/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€416.10