Payment · 2 January 2025
Messer Croatia Plin D.O.O.
Plaćanje računa 5393/K5 20/1
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€39.15
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.
- Materials and supplies€31.32
- Type of expense (economic classification)
- Materials and supplies322210 · Osnovni materijal i sirovine
- Refunds and reimbursements€7.83
- Type of expense (economic classification)
- Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%