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Payment · 31 July 2026

Flammifer D.O.O.

What is this? Purchase of cars, trucks, trams, buses and other vehicles.

Amount
€1,411,093.75
Payment date: 31/07/2026

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. Vehicles
    €1,411,093.75
    Type of expense (economic classification)
    Vehicles4231 · Prijevozna sredstva u cestovnom prometu
    Office / department
    Hrvatska vatrogasna zajednica039 · HRVATSKA VATROGASNA ZAJEDNICA
    Programme
    OSPOSOBLJAVANJE I OPREMA ZA POTREBE VATROGASNIH INTERVENCIJA A554004
    Funding source
    Ostali prihodi za posebne namjene 43
    Budget position
    Hrvatska vatrogasna zajednica 03905