Payment · 31 March 2026
Volinek-Štrekelj Marija - Vl.ob. Graver Obrt Graverska Djelatnost Graversole trader / individual
Plaćanje računa 113/1/1
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€75.00
Payment date: 31/03/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other services€75.00
- 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
- Opći prihodi i primici 1.1.
- Budget position
- Rashodi za usluge R0457