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Payment · 2 June 2025

Inkasator D.O.O.

Inkasator d.o.o. uf 2258 račun 105RAF-01-03-03-0008-25

What is this? Services and goods paid for citizens: transport, accommodation, meals, rehabilitation, textbooks, heating.

Amount
€6,046.99
Payment date: 02/06/2025

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. In-kind benefits to citizens
    €6,046.99
    Type of expense (economic classification)
    In-kind benefits to citizens372230 · Stanovanje
    Area (functional classification)
    Social protection1060 · Housing
    Office / department
    Odjel za društvene djelatnosti008 01 · ODJEL ZA DRUŠTVENE DJELATNOSTI
    Programme
    Troškovi stanovanja za korisnike zajamčene minimalne naknade A60 6005A600501
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Naknade građanima - sufinanciranje troškova komunalija R0885