Skip to content
OJavna PotrošnjaOsijek

Payment · 17 December 2024

Questus D.O.O.

Plaćanje računa 1748/1/ 1

VehiclesPublic order and safety

What is this? Purchase of cars, trucks, trams, buses and other vehicles.

Amount
€1,738.50
Payment date: 17/12/2024

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. Vehicles

    Prijevozna sredstva u cestovnom prometu

    €1,390.80
    Type of expense (economic classification)
    Vehicles423190 · Ostala prijevozna sredstva u cestovnom prometu
    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
    Prijevozna sredstva u cestovnom prometu R0279
  2. Refunds and reimbursements
    €347.70
    Type of expense (economic classification)
    Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%