Payment · 17 June 2025
KA-003 D.O.O.
Sok-račun za robu za ugost .
What is this? Refund entries: reimbursed allowances (e.g. sick leave repaid by the health fund) and receivables from budget users. Amounts can be negative.
Amount
€75.25
Payment date: 17/06/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Refunds and reimbursements
Roba za daljnju prodaju
€53.25- Type of expense (economic classification)
- Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Sportski objekti karlovac008 05 01 · SPORTSKI OBJEKTI KARLOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A60 6003A600303
- Funding source
- Ostali vlastiti prihodi - PK 3.1.
- Budget position
- Roba za daljnju prodaju R1735
- Materials and supplies
Nabava trgovačke robe
€17.60- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Sportski objekti karlovac008 05 01 · SPORTSKI OBJEKTI KARLOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A60 6003A600303
- Funding source
- Ostali vlastiti prihodi - PK 3.1.
- Budget position
- Nabava trgovačke robe R1736
- Refunds and reimbursements
Nabava trgovačke robe
€4.40- Type of expense (economic classification)
- Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Sportski objekti karlovac008 05 01 · SPORTSKI OBJEKTI KARLOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A60 6003A600303
- Funding source
- Ostali vlastiti prihodi - PK 3.1.
- Budget position
- Nabava trgovačke robe R1736