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Payment · 17 January 2025

Neto Plaća - PKsole trader / individual

Zbirno plaćanje za batch booking datoteku

What is this? Payment processing fees, exchange-rate differences, default interest and other financial costs.

Amount
€180.23
Payment date: 17/01/2025

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. Bank fees and financial costs
    €180.23
    Type of expense (economic classification)
    Bank fees and financial costs343330 · Zatezne kamate iz poslovnih odnosa
    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
    FINANCIJSKI RASHODI JVP GRADA OSIJEKA A00 1035A103504
    Funding source
    Prihodi za decentralizirane funkcije - vatrogastvo 1.3.
    Budget position
    Ostali financijski rashodi R0474