Payment · 24 June 2026
Croatia Osiguranje D.D.
Plaćanje računa 2601501 70-99-02
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€878.11
Payment date: 24/06/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€878.11
- 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