Payment · 29 May 2026
Inkasator D.O.O.
Inkasator d.o.o. uf 1858 rač. 260000513/K01/105/RAF usluge upravljanja posl. pr.
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€1,906.90
Payment date: 29/05/2026
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
Ostale usluge - naplata zakupnina za poslovne prostore
€1,525.52- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Upravni odjel za proračun i financije002 01 · UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme
- Financiranje usluga naplate A10 1000A100003
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Ostale usluge - naplata zakupnina za poslovne prostore R0122
- Refunds and reimbursements
Ostale usluge - naplata zakupnina za poslovne prostore
€381.38- Type of expense (economic classification)
- Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Upravni odjel za proračun i financije002 01 · UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE
- Programme
- Financiranje usluga naplate A10 1000A100003
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Ostale usluge - naplata zakupnina za poslovne prostore R0122