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Payment · 25 March 2024

Fornix D.O.O.

Plaćanje računa 130/5/6

VehiclesPublic order and safety

What is this? Purchase of cars, trucks, trams, buses and other vehicles.

Amount
€42,810.66
Payment date: 25/03/2024

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. Vehicles

    Prijevozna sredstva u cestovnom prometu

    €34,598.23
    Type of expense (economic classification)
    Vehicles423130 · Kombi vozila
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna profesionalna vatrogasna postrojba202 02 36557 · JAVNA PROFESIONALNA VATROGASNA POSTROJBA
    Programme
    MATERIJALNI RASHODI JVP GRADA OSIJEKA A00 1035A103503
    Funding source
    Vlastiti prihod - proračunski korisnici 2.2.
    Budget position
    Prijevozna sredstva u cestovnom prometu R0279
  2. Refunds and reimbursements
    €8,212.43
    Type of expense (economic classification)
    Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%