Skip to content
OJavna PotrošnjaOsijek

Payment · 3 December 2025

Croatia Osiguranje D.D.

Plaćanje računa 9913000 59/25

Other operating costsPublic order and safety

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€248.76
Payment date: 03/12/2025

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. Other operating costs
    €248.76
    Type of expense (economic classification)
    Other operating costs329210 · Premije osiguranja prijevoznih sredstava
    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
    Opći prihodi i primici 1.1.
    Budget position
    Ostali nespomenuti rashodi poslovanja R0458