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KJavna PotrošnjaKarlovac

Payment · 16 June 2025

Vatro-Promet D.O.O.

Jvp-račun za čamac gumeni colibri

Equipment and furniturePublic order and safety

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

Amount
€887.50
Payment date: 16/06/2025

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
    €887.50
    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