Payment · 20 May 2026
Vatro-Promet D.O.O.
Jvp-račun za protudimnu ba rijeru -prijenosnu, 1 kom
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€1,225.06
Payment date: 20/05/2026
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€1,225.06
- 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 R0103