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Payment · 18 December 2024

Clear J.D.O.O.

Plaćanje po računu raču n br. 238/01/241

What is this? Printing, security, cleaning, transport and other services not classified elsewhere.

Amount
€1,508.13
Payment date: 18/12/2024

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. Other services

    Rashodi za usluge

    €1,206.50
    Type of expense (economic classification)
    Other services323950 · Usluge čišćenja, pranja i slično
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    PROGRAMSKA DJELATNOST KULTURNOG CENTRA OSIJEK A00 1074A107401
    Funding source
    Vlastiti prihod - proračunski korisnici 2.2.
    Budget position
    Rashodi za usluge R2301
  2. Refunds and reimbursements
    €301.63
    Type of expense (economic classification)
    Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%