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OJavna PotrošnjaOsijek

Payment · 24 January 2024

Kraš Prehrambena Industrija D.D.

Plaćanje računa 5/V002/10

Other operating costsPublic order and safety

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

Amount
€58.93
Payment date: 24/01/2024

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
    €58.93
    Type of expense (economic classification)
    Other operating costs329310 · Reprezentacija
    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