Payment · 10 February 2026

PRO Faktura D.O.O.

Knjig. usluge 1/26

What is this? Printing, security, cleaning, transport and other services not classified elsewhere.

Amount

€750.00

Payment date: 10/02/2026

Which part of the budget

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