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Payment · 14 May 2026

Tomena – ECO D.O.O. V.gorica

Potrošni materijal za č išćenje 042026

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€902.13
Payment date: 14/05/2026

Which part of the budget

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

  1. Materials and supplies
    €902.13