Payment · 21 March 2024
Erdeljac Baniček Kristina,serv-Trg.obrt Colibrisole trader / individual
Jvp-račun za motornu pilu
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€1,340.55
Payment date: 21/03/2024
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
Postrojenja i oprema
€1,245.60- 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
- Materials and supplies
Rashodi za materijal i energiju
€94.95- Type of expense (economic classification)
- Materials and supplies322420 · Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme
- 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 R0069