Payment · 1 October 2026
Quintana Komunikacije
Usluge odnosa s javnošću i priopćavanja 07/26 26/0004535
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€1,250.00
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.
- Other services€1,250.00