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OJavna PotrošnjaOsijek

Payment · 5 December 2025

SKI & SEA Zagreb D.O.O.

Plaćanje računa 90-SKIS EAZG-300

VehiclesPublic order and safety

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

Amount
€17,958.90
Payment date: 05/12/2025

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. Vehicles

    Prijevozna sredstva u cestovnom prometu

    €14,367.12
    Type of expense (economic classification)
    Vehicles423310 · Plovila
    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 3.1.
    Budget position
    Prijevozna sredstva u cestovnom prometu R0476
  2. Refunds and reimbursements
    €3,591.78
    Type of expense (economic classification)
    Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%