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OJavna PotrošnjaOsijek

Payment · 10 December 2024

Vatro-Promet D.O.O.

Plaćanje računa 6502-ZG 01-91

MaintenancePublic order and safety

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€1,221.63
Payment date: 10/12/2024

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. Maintenance

    Rashodi za usluge

    €977.30
    Type of expense (economic classification)
    Maintenance323230 · Usluge tekućeg i investicijskog održavanja prijevoznih sredstava
    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
    Rashodi za usluge R0275
  2. Refunds and reimbursements
    €244.33
    Type of expense (economic classification)
    Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%