Payment · 18 September 2026
Refundacija Bolovanja za 07/2026sole trader / individual
Refundacija bolovanja za 07/2026
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
-€649.21
Payment date: 18/09/2026
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-€649.21
- 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
- Mayor's Office001 · URED GRADONAČELNIKA
- Programme
- RAČUN PRETHODNE GODINE 99999999999999
- Funding source
- RAČUN PRETHODNE GODINE 9999
- Budget position
- Naknade za bolovanje na teret HZZo-a 01010599