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Payment · 30 September 2026

Brodić-Promet D.O.O. za Unutarnju i Vanjsku Trgovinu te Uslu

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

Amount
€144.24
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.

  1. Materials and supplies
    €144.24
    Type of expense (economic classification)
    Materials and supplies3221 · Uredski materijal i ostali materijalni rashodi
    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