Payment · 27 February 2026
Intersport H D.o.o., za Trgovinu Proizvodnju i Usluge
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€235.93
Payment date: 27/02/2026
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€235.93
- Type of expense (economic classification)
- Materials and supplies3225 · Sitni inventar i autogume