Skip to content
OJavna PotrošnjaOsijek

Payment · 12 August 2026

Plus Hosting Grupa D.O.O. Plus Hosting D.O.O.

Plaćanje računa 17502-0 1-1

IT services and softwarePublic order and safety

What is this? IT system maintenance, licences, software development and web services.

Amount
€732.75
Payment date: 12/08/2026

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. IT services and software
    €732.75
    Type of expense (economic classification)
    IT services and software323820 · Usluge razvoja software-a
    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
    Rashodi za usluge R0457