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OJavna PotrošnjaOsijek

Payment · 14 April 2025

Čarobni TIM D.O.O.

Račun 114-001-01

Advertising and informationPublic order and safety

What is this? Advertising, campaigns, printing and public information.

Amount
€312.50
Payment date: 14/04/2025

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. Advertising and information

    Rashodi za usluge

    €250.00
    Type of expense (economic classification)
    Advertising and information323340 · Promidžbeni materijali
    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
    Vlastiti prihodi- PK 3.1.
    Budget position
    Rashodi za usluge R0465
  2. Refunds and reimbursements
    €62.50
    Type of expense (economic classification)
    Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%