Payment · 1 August 2025
Radio-Moto D.O.O.
Plaćanje računa 58-1-1- 2025
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€3,253.13
Payment date: 01/08/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Equipment and furniture
Postrojenja i oprema
€2,602.50- Type of expense (economic classification)
- Equipment and furniture422710 · Uređaji
- 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
- Vlastiti prihodi- PK 3.1.
- Budget position
- Postrojenja i oprema R0468
- Refunds and reimbursements€650.63
- Type of expense (economic classification)
- Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%