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OJavna PotrošnjaOsijek

Payment · 24 March 2026

A1 Hrvatska D.O.O.

Plaćanje računa 2600005 294/01/01

Telecom and postagePublic order and safety

What is this? Phone and internet services, postage and courier costs.

Amount
€366.45
Payment date: 24/03/2026

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. Telecom and postage
    €366.45
    Type of expense (economic classification)
    Telecom and postage323120 · Usluge interneta
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna vatrogasna postrojba grada osijeka203 02 36557 · JAVNA VATROGASNA POSTROJBA GRADA OSIJEKA
    Programme
    MATERIJALNI RASHODI JVP GRADA OSIJEKA A00 1035A103503
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Rashodi za usluge R0457