Payment · 23 May 2025
DVD Ščitarjevo
Sredstva za nabavu odiela za gašenje strukturalnih požara 25/0000215
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€3,000.00
Payment date: 23/05/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€3,000.00
- Type of expense (economic classification)
- Other operating costs238110 · Obveze za tekuće donacije u novcu
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Protupožarna zaštita007 04 · Protupožarna zaštita
- Programme
- Ostale aktivnosti DVD-a A01 2003A200004
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Tekuće donacije R0253