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Payment · 20 July 2026

Ref. Bolovanja 05/2026.sole trader / individual

Ref. bolovanja 05/2026.

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
€2,167.20
Payment date: 20/07/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Refunds and reimbursements
    €2,167.20
    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
    Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
    Programme
    RAČUN PRETHODNE GODINE 99999999999999
    Funding source
    RAČUN PRETHODNE GODINE 9999
    Budget position
    POTRAŽIVANJA ZA NAKNADE KOJE SE REFUNDIRAJU I PREDUJMOVE 08010599