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Payment · 2 January 2025

Izoltermika D.O.O.

Plaćanje računa 1080/00 10015/100

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€122.40
Payment date: 02/01/2025

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. Maintenance
    €97.92
    Type of expense (economic classification)
    Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
  2. Refunds and reimbursements
    €24.48
    Type of expense (economic classification)
    Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%