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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.

  1. Materials and supplies
    €35.56
    Type of expense (economic classification)
    Materials and supplies322430 · Materijal i dijelovi za tekuće i investicijsko održavanje transportnih sredstava
  2. Refunds and reimbursements
    €8.89
    Type of expense (economic classification)
    Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%