Payment · 13 November 2024
Izoltermika D.O.O.
Plaćanje računa 806/001 0015/100
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€37.50
Payment date: 13/11/2024
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€37.50
- 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
- Opći prihodi i primitci (nenamjenski) 1.1.
- Budget position
- Ostali nespomenuti rashodi poslovanja R0268