Payment · 1 October 2026
Auto Pejak D.O.O.
Odvoz tehnički neispravnih vozila s javnih površina, N.368 26/0005025
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€1,327.13
Payment date: 01/10/2026
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