Payment · 20 July 2026
Ref. Bolovanja 06/2026.sole trader / individual
Ref. bolovanja 06/2026.
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
-€94.80
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.
- Refunds and reimbursements-€94.80
- 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
- City Assembly018 · STRUČNA SLUŽBA GRADSKE SKUPŠTINE
- Programme
- RAČUN PRETHODNE GODINE 99999999999999
- Funding source
- RAČUN PRETHODNE GODINE 9999
- Budget position
- POTRAŽIVANJA ZA NAKNADE KOJE SE REFUNDIRAJU I PREDUJMOVE 18010599