Skip to content

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.

  1. 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
  2. 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
  3. 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