Skip to content
OJavna PotrošnjaOsijek

Payment · 15 December 2024

Zagrebačka Banka D.D.

Plaćanje po bmc kartici

EnergyPublic order and safety

What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.

Amount
€415.46
Payment date: 15/12/2024

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. Energy

    Rashodi za materijal i energiju

    €262.99
    Type of expense (economic classification)
    Energy322340 · Motorni benzin i dizel gorivo
    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
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Rashodi za materijal i energiju R0266
  2. Energy

    Rashodi za materijal i energiju

    €114.77
    Type of expense (economic classification)
    Energy322340 · Motorni benzin i dizel gorivo
    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 materijal i energiju R0274
  3. Staff travel and training

    Naknade troškova zaposlenima

    €37.70
    Type of expense (economic classification)
    Staff travel and training321190 · Ostali rashodi za službena putovanja
    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
    Naknade troškova zaposlenima R0273