Payment · 6 December 2024
Studio HS Internet D.O.O.
Plaćanje računa 1239/1/ 1
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€188.13
Payment date: 06/12/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs
Ostali nespomenuti rashodi poslovanja
€101.31- Type of expense (economic classification)
- Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
- 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
- Prihodi po posebnim ugovorima/Naknada za neizgrađena parkir. 3.9.
- Budget position
- Ostali nespomenuti rashodi poslovanja R0281
- Other operating costs
Ostali nespomenuti rashodi poslovanja
€86.82- Type of expense (economic classification)
- Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
- 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
- Opći prihodi i primitci (nenamjenski) 1.1.
- Budget position
- Ostali nespomenuti rashodi poslovanja R0268