Skip to content
KJavna PotrošnjaKarlovac

Payment · 31 August 2026

Vulkal D.O.O.

Jvp -račun za gume hankook , 4 kom s montažom

Materials and suppliesPublic order and safety

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

Amount
€669.80
Payment date: 31/08/2026

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
    €669.80
    Type of expense (economic classification)
    Materials and supplies322520 · Autogume
    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
    Materijalni i financijski rashodi poslovanja JVP A20 2001A200102
    Funding source
    Prihodi za decentralizirane funkcije - JVP 5.5.
    Budget position
    Rashodi za materijal i energiju R0076