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Payment · 24 October 2025

Va.c.e.t.ra.s

Plaćanje računa 68-2025 -1

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

Amount
€480.00
Payment date: 24/10/2025

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
    €480.00
    Type of expense (economic classification)
    Other operating costs329410 · Tuzemne članarine
    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