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OJavna PotrošnjaOsijek

Payment · 22 January 2026

Vatropromet D.O.O.

Plaćanje računa 1964-OS 01-91

VehiclesPublic order and safety

What is this? Purchase of cars, trucks, trams, buses and other vehicles.

Amount
€289,020.74
Payment date: 22/01/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Vehicles

    Prijevozna sredstva u cestovnom prometu-iz viška

    €231,216.59
    Type of expense (economic classification)
    Vehicles423160 · Terenska vozila (protupožarna, vojna i slično)
    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
    VOZILA A00 1038A103802
    Funding source
    Vlastiti prihodi PK - preneseni višak 3.1.1
    Budget position
    Prijevozna sredstva u cestovnom prometu-iz viška R0477
  2. Refunds and reimbursements
    €57,804.15
    Type of expense (economic classification)
    Refunds and reimbursements124214 · Potraživanja za pretporez-prijenos porezne obveze