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Payment · 30 September 2026

Bliksund the Netherlands B.v.

Bliksund the netherlands b.v. bliksund invoice 2026-018910 javna vatrogasna post. grada karlovca

What is this? Rent of premises, land, equipment and vehicles.

Amount
€459.00
Payment date: 30/09/2026

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. Rent and leases
    €459.00
    Type of expense (economic classification)
    Rent and leases323540 · Licence
    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
    Rashodi za usluge R0069