Payment · 13 January 2026
K2 Line, Obrt za Trgovinu i Uslugesole trader / individual
Uredski materijal 25/0006958
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€1,313.35
Payment date: 13/01/2026
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€1,313.35