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OJavna PotrošnjaOsijek

Payment · 12 November 2024

Sigurnost D.O.O.

Plaćanje računa 4114-PP 1-1

Equipment and furniturePublic order and safety

What is this? Office equipment, computers, furniture, utility, medical and sports equipment.

Amount
€1,144.28
Payment date: 12/11/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Equipment and furniture

    Postrojenja i oprema

    €915.42
    Type of expense (economic classification)
    Equipment and furniture422290 · Ostala komunikacijska oprema
    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
    Postrojenja i oprema R0278
  2. Refunds and reimbursements
    €228.86
    Type of expense (economic classification)
    Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%