Payment · 24 June 2024
Zavod za Stanovanje D.O.O.
Plaćanje računa 105RAF- za -24/0000570
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€62.16
Payment date: 24/06/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs
Ostali nespomenuti rashodi poslovanja
€49.73- Type of expense (economic classification)
- Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
- 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
- Ostali nespomenuti rashodi poslovanja R0277
- Refunds and reimbursements€12.43
- Type of expense (economic classification)
- Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%