Payment · 12 November 2024
Vatro-Promet D.O.O.
Plaćanje računa 1666-OS 01-91
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€32.50
Payment date: 12/11/2024
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
€26.00- 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
- Vlastiti prihod - proračunski korisnici 2.2.
- Budget position
- Ostali nespomenuti rashodi poslovanja R0277
- Refunds and reimbursements€6.50
- Type of expense (economic classification)
- Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%