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VJavna PotrošnjaVelika Gorica

Payment · 18 December 2024

TAM Mlinarić

Drveni proizvodi po nar udžbi

Other operating costsPublic order and safety

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€700.00
Payment date: 18/12/2024

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. Other operating costs
    €700.00
    Type of expense (economic classification)
    Other operating costs232330 · Usluge promidžbe i informiranja
    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
    Vlastiti prihodi - PK 3.2.
    Budget position
    Materijalni rashodi R0260