Payment · 1 July 2026
Vatro-Promet D.O.O.
Jvp -račun za hidrantski n astavak A/2B sa spojnicom, 2 kom
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€614.25
Payment date: 01/07/2026
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€614.25
- Type of expense (economic classification)
- Equipment and furniture422730 · Oprema
- 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 R0103