Skip to content
KJavna PotrošnjaKarlovac

Payment · 8 September 2026

Auto Hrvatska Prod.servisni Centri D.o.o

Jvp -račun za gume s uslug om izmjene za ka 279-FR

Materials and suppliesPublic order and safety

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

Amount
€1,101.25
Payment date: 08/09/2026

Which part of the budget

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

  1. Materials and supplies
    €1,101.25
    Type of expense (economic classification)
    Materials and supplies322520 · Autogume
    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 R0064