Payment · 30 September 2026
Pastor - Tvornica Vatrogasnih Apara TA - D.D.
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€10,738.13
Payment date: 30/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€10,738.13
- Type of expense (economic classification)
- Materials and supplies3225 · Sitni inventar i autogume
- 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