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KJavna PotrošnjaKarlovac

Payment · 22 May 2024

PBZ Card D.O.O.

Jvp-račun za 5/2024

Equipment and furniturePublic order and safety

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

Amount
€652.09
Payment date: 22/05/2024

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. Staff travel and training

    Naknade troškova zaposlenima

    €211.20
    Type of expense (economic classification)
    Staff travel and training321130 · Naknade za smještaj na službenom putu u zemlji
    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
    Naknade troškova zaposlenima R0068
  2. Equipment and furniture

    Postrojenja i oprema

    €179.00
    Type of expense (economic classification)
    Equipment and furniture422710 · Uređaji
    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
  3. Other operating costs

    Ostali nespomenuti rashodi poslovanja

    €102.60
    Type of expense (economic classification)
    Other operating costs329310 · Reprezentacija
    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
    Ostali nespomenuti rashodi poslovanja R0071
  4. Equipment and furniture

    Postrojenja i oprema

    €65.00
    Type of expense (economic classification)
    Equipment and furniture422120 · Uredski namještaj
    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
  5. Materials and supplies

    Rashodi za materijal i energiju

    €59.29
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    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
  6. Other operating costs

    Ostali nespomenuti rashodi poslovanja

    €35.00
    Type of expense (economic classification)
    Other operating costs329410 · Tuzemne članarine
    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
    Ostali nespomenuti rashodi poslovanja R0071