Payment · 30 June 2026
Kerschoffset
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€8,980.94
Payment date: 30/06/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other services€8,980.94
- Type of expense (economic classification)
- Other services3239 · Ostale usluge
- Office / department
- Hrvatska vatrogasna zajednica039 · HRVATSKA VATROGASNA ZAJEDNICA
- Programme
- PROTUPOŽARNA PREVENTIVA, PROMIDŽBA I IZDAVAŠTVO A554003
- Funding source
- Opći prihodi i primici 11
- Budget position
- Hrvatska vatrogasna zajednica 03905