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KJavna PotrošnjaKarlovac

Payment · 2 September 2025

PBZ Card D.O.O.

Jvp-račun za 8/2025

Equipment and furniturePublic order and safety

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

Amount
€2,717.86
Payment date: 02/09/2025

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

    €2,459.60
    Type of expense (economic classification)
    Equipment and furniture422730 · 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
    V.P. iz prethodne godine - vlastiti prihodi PK 3.9.
    Budget position
    Postrojenja i oprema R0111
  2. Materials and supplies

    Rashodi za materijal i energiju

    €257.40
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    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
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za materijal i energiju R0068
  3. Bank fees and financial costs

    Ostali financijski rashodi

    €0.86
    Type of expense (economic classification)
    Bank fees and financial costs343330 · Zatezne kamate iz poslovnih odnosa
    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
    Ostali vlastiti prihodi - PK 3.1.
    Budget position
    Ostali financijski rashodi R0075