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OJavna PotrošnjaOsijek

Payment · 22 January 2025

Atenza D.O.O.

Plaćanje računa 12/F/1

MaintenancePublic order and safety

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€1,723.45
Payment date: 22/01/2025

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. Maintenance
    €1,723.45
    Type of expense (economic classification)
    Maintenance323230 · Usluge tekućeg i investicijskog održavanja prijevoznih sredstava
    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
    Prihodi za decentralizirane funkcije - vatrogastvo 1.3.
    Budget position
    Rashodi za usluge R0461