Payment · 2 January 2026
HEP Opskrba D.O.O. 112928
El. energija 10/2025 pš dubranec
What is this? Refund entries: reimbursed allowances (e.g. sick leave repaid by the health fund) and receivables from budget users. Amounts can be negative.
Amount
€1,796.75
Payment date: 02/01/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Refunds and reimbursements€1,796.75
- Type of expense (economic classification)
- Refunds and reimbursements12941030 · Pot. proračuna od PK za povrat u nadležni proračun-refundacija režijskih troškova
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš eugena kvaternika007 06 14314 · OŠ EUGENA KVATERNIKA
- Programme
- Djelatnost škola - iznad zakonskog standarda A01 7009A700002
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Refundacije režijskih troškova - 410 R2410