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OJavna PotrošnjaOsijek

Payment · 27 September 2024

Studio HS Internet D.O.O.

Plaćanje računa 842/1/1

Other operating costsPublic order and safety

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€18.95
Payment date: 27/09/2024

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. Other operating costs
    €18.95
    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