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OJavna PotrošnjaOsijek

Payment · 5 December 2025

Krivić Hrvoje, Krivić Margareta, Aćimov IĆ Drago i Ranđelović Tihana, Odvjetnicisole trader / individual

Plaćanje računa 459/1/2

Professional servicesPublic order and safety

What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.

Amount
€875.00
Payment date: 05/12/2025

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. Professional services
    €875.00
    Type of expense (economic classification)
    Professional services323730 · Usluge odvjetnika i pravnog savjetovanja
    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