Payment · 24 October 2025
Javna Vatrogasna Postrojba Grada Osijeka
Plaćanje računa: 30-034 5/25
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€295.29
Payment date: 24/10/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€295.29
- Type of expense (economic classification)
- Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Dječje kazalište branka mihaljevića u osijeku204 05 36581 · DJEČJE KAZALIŠTE BRANKA MIHALJEVIĆA U OSIJEKU
- Programme
- MATERIJALNI RASHODI DJEČJE KAZALIŠTE BRANKA MIHALJEVIĆA A00 1052A105219
- Funding source
- Prihodi za posebne namjene - proračunski korisnici 4.8.
- Budget position
- Rashodi za usluge R3462