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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.

  1. Materials and supplies
    €235.93
    Type of expense (economic classification)
    Materials and supplies3225 · Sitni inventar i autogume