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OJavna PotrošnjaOsijek

Payment · 2 January 2025

Agro-Honor D.O.O.

Plaćanje računa 2722/1/ 1

Materials and supplies

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€73.80
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. Materials and supplies
    €59.04
    Type of expense (economic classification)
    Materials and supplies322420 · Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme
  2. Refunds and reimbursements
    €14.76
    Type of expense (economic classification)
    Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%