Skip to content
OJavna PotrošnjaOsijek

Payment · 15 January 2026

Volinek-Štrekelj Marija - Vl.ob. Graver Obrt Graverska Djelatnost Graversole trader / individual

Plaćanje računa 1040/1/ 3

Other servicesPublic order and safety

What is this? Printing, security, cleaning, transport and other services not classified elsewhere.

Amount
€70.00
Payment date: 15/01/2026

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. Other services
    €70.00
    Type of expense (economic classification)
    Other services323910 · Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično
    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
    Rashodi za usluge R0465