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KJavna PotrošnjaKarlovac

Payment · 13 December 2024

Vatro-Promet D.O.O.

Jvp-račun za ribarske čizm E-10 pari

Materials and suppliesPublic order and safety

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€871.88
Payment date: 13/12/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €871.88
    Type of expense (economic classification)
    Materials and supplies322710 · Službena, radna i zaštitna odjeća i obuća
    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