Skip to content
OJavna PotrošnjaOsijek

Payment · 5 December 2025

DIN Market D.O.O.

Plaćanje računa 121/1/1

Professional servicesPublic order and safety

What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.

Amount
€1,000.00
Payment date: 05/12/2025

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. Professional services
    €1,000.00
    Type of expense (economic classification)
    Professional services323790 · Ostale intelektualne usluge
    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
    Prihodi za decentralizirane funkcije - vatrogastvo 1.3.
    Budget position
    Rashodi za usluge R0461