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ZJavna PotrošnjaZagreb

Payment · 18 August 2026

Ref. Bol. 06/2026.sole trader / individual

Ref. bol. 06/2026.

Refunds and reimbursements

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
-€12,896.86
Payment date: 18/08/2026

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
    -€12,896.86
    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
    Digitalisation and technical services033 · GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE
    Programme
    RAČUN PRETHODNE GODINE 99999999999999
    Funding source
    RAČUN PRETHODNE GODINE 9999
    Budget position
    POTRAŽIVANJA ZA NAKNADE KOJE SE REFUNDIRAJU I PREDUJMOVE 33010599