Payment · 30 September 2024
Titan D.O.O.
Jvp-račun za makita prskal icu,akumul. i punjač
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€528.94
Payment date: 30/09/2024
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
€324.00- 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
- Materials and supplies
Rashodi za materijal i energiju
€129.38- 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
- Ostali vlastiti prihodi - PK 3.1.
- Budget position
- Rashodi za materijal i energiju R0073
- Materials and supplies
Rashodi za materijal i energiju
€75.56- Type of expense (economic classification)
- Materials and supplies322510 · Sitni inventar
- 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 materijal i energiju R0073