Payment · 20 February 2026
Gradas Super D.O.O.
Ugradnja kamenog materijala (temeljem odluke vmo) 25/0007822
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€993.75
Payment date: 20/02/2026
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€993.75