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KJavna PotrošnjaKarlovac

Payment · 24 December 2024

Drager Safety D.O.O.

Jvp-račun za plinonepropus na ODIJELA-2 kom

Equipment and furniturePublic order and safety

What is this? Office equipment, computers, furniture, utility, medical and sports equipment.

Amount
€9,379.75
Payment date: 24/12/2024

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. Equipment and furniture

    Postrojenja i oprema

    €4,881.92
    Type of expense (economic classification)
    Equipment and furniture422330 · Oprema za protupožarnu zaštitu (osim vozila)
    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
    V.P. iz prehodne godine - vlastiti prih. - PK 9.I.
    Budget position
    Postrojenja i oprema R0109
  2. Equipment and furniture

    Postrojenja i oprema

    €4,497.83
    Type of expense (economic classification)
    Equipment and furniture422330 · Oprema za protupožarnu zaštitu (osim vozila)
    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 R0106