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OJavna PotrošnjaOsijek

Payment · 18 February 2025

A1 Hrvatska D.O.O.

Plaćanje po računu broj 000835434022025

Telecom and postagePublic order and safety

What is this? Phone and internet services, postage and courier costs.

Amount
€70.42
Payment date: 18/02/2025

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. Telecom and postage
    €70.42
    Type of expense (economic classification)
    Telecom and postage323120 · Usluge interneta
    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