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Payment · 30 November 2025

Auto Sirena D.O.O.

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€344.38
Payment date: 30/11/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €344.38
    Type of expense (economic classification)
    Materials and supplies3224 · Materijal i dijelovi za tekuće i investicijsko održavanje
    Office / department
    Hrvatska vatrogasna zajednica039 · HRVATSKA VATROGASNA ZAJEDNICA
    Programme
    PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA K260089
    Funding source
    Opći prihodi i primici 11
    Budget position
    Hrvatska vatrogasna zajednica 03905