Payment · 14 May 2024
Servis i Trg. Dobrenićsole trader / individual
Servis pila štapna tele sk. punjač+baterija
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€346.50
Payment date: 14/05/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs
Materijalni rashodi
€412.63- Type of expense (economic classification)
- Other operating costs232320 · Usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba vg007 04 24192 · JAVNA VATROGASNA POSTROJBA VG
- Programme
- Redovna djelatnost JVP - iznad zakonskog standarda A01 2003A200003
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0257
- Maintenance
Rashodi za nabavu proizvedene dugotrajne imovine
€346.50- Type of expense (economic classification)
- Maintenance242230 · Oprema za održavanje i zaštitu
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba vg007 04 24192 · JAVNA VATROGASNA POSTROJBA VG
- Programme
- Redovna djelatnost JVP - iznad zakonskog standarda A01 2003A200003
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za nabavu proizvedene dugotrajne imovine R0259