Payment · 14 January 2025
C.i.a.k. Auto D.O.O.
Plaćanje računa 15048-1 6-2
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€44.45
Payment date: 14/01/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€35.56
- Type of expense (economic classification)
- Materials and supplies322430 · Materijal i dijelovi za tekuće i investicijsko održavanje transportnih sredstava
- Refunds and reimbursements€8.89
- Type of expense (economic classification)
- Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%