Payment · 24 April 2024
Vatro-Promet D.O.O.
Vatro-promet d.o.o. jvp račun za ručni alat za razvaljivanje
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€2,455.20
Payment date: 24/04/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Equipment and furniture€2,455.20
- 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