Payment · 18 March 2026
Voda 7 Vuković D.O.O.
Jvp -račun za dobavu i ugr adnju bojlera za kuhinju
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€295.59
Payment date: 18/03/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Equipment and furniture€295.59
- Type of expense (economic classification)
- Equipment and furniture422190 · Ostala uredska oprema
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba grada karlovca001 03 01 · JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme
- Oprema, uređaji i ostala ulaganja u imovinu JVP A20 2001K200101
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Postrojenja i oprema R0103