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OJavna PotrošnjaOsijek

Payment · 6 December 2024

Dioxa D.O.O.

Plaćanje računa 2263/VP 1/1

Other operating costsPublic order and safety

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

Amount
€412.50
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.

  1. Other operating costs
    €412.50
    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