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KJavna PotrošnjaKarlovac

Payment · 16 June 2025

KA-003 D.O.O.

Sok-račun za robu za ugost .

Refunds and reimbursementsCulture, sport and recreation

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
€160.50
Payment date: 16/06/2025

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
    €160.50
    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