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OJavna PotrošnjaOsijek

Payment · 13 November 2024

DIN Market D.O.O.

Plaćanje računa 108/1/1

Professional servicesPublic order and safety

What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.

Amount
€837.50
Payment date: 13/11/2024

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. Professional services
    €837.50
    Type of expense (economic classification)
    Professional services323790 · Ostale intelektualne usluge
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna profesionalna vatrogasna postrojba202 02 36557 · JAVNA PROFESIONALNA VATROGASNA POSTROJBA
    Programme
    MATERIJALNI RASHODI JVP GRADA OSIJEKA A00 1035A103503
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Rashodi za usluge R0267