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Payment · 6 September 2024

Pestrid D.O.O.

Plaćanje računa 1316/Pe strid1/1

UtilitiesPublic order and safety

What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.

Amount
€248.85
Payment date: 06/09/2024

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. Utilities

    Rashodi za usluge

    €199.08
    Type of expense (economic classification)
    Utilities323430 · Deratizacija i dezinsekcija
    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
    €49.77
    Type of expense (economic classification)
    Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%