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OJavna PotrošnjaOsijek

Payment · 12 March 2025

Hrvatski Telekom D.D. - T-Mobile

Plaćanje računa 4878-10 01-0001

Equipment and furniturePublic order and safety

What is this? Office equipment, computers, furniture, utility, medical and sports equipment.

Amount
€269.43
Payment date: 12/03/2025

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. Equipment and furniture

    Postrojenja i oprema

    €269.00
    Type of expense (economic classification)
    Equipment and furniture422110 · Računala i računalna oprema
    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
    Vlastiti prihodi- PK 3.1.
    Budget position
    Postrojenja i oprema R0468
  2. Bank fees and financial costs

    Ostali financijski rashodi

    €0.43
    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
    Vlastiti prihodi- PK 3.1.
    Budget position
    Ostali financijski rashodi R0475