Payment · 14 January 2025
Oprema POD Tlakom D.O.O.
Plaćanje računa 0307/01 /06
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€300.00
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.
- Maintenance€240.00
- Type of expense (economic classification)
- Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
- Refunds and reimbursements€60.00
- Type of expense (economic classification)
- Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%