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Payment · 17 January 2024

Refundacija Bolovanja na Teret Hzzo-A za 10/23sole trader / individual

Refundacija bolovanja na teret hzzo-a za 10/23

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
€1,155.77
Payment date: 17/01/2024

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. Refunds and reimbursements
    €1,155.77
    Type of expense (economic classification)
    Refunds and reimbursements1291 · POTRAŽIVANJA ZA NAKNADE KOJE SE REFUNDIRAJU I PREDUJMOVE
    Area (functional classification)
    Not classified999999 · RAČUN PRETHODNE GODINE
    Office / department
    Administration services020 · STRUČNA SLUŽBA GRADSKE UPRAVE
    Programme
    RAČUN PRETHODNE GODINE 99999999999999
    Funding source
    RAČUN PRETHODNE GODINE 9999
    Budget position
    Naknade za bolovanje na teret HZZo-a 20010599